Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
380,014,000,000
JPY
|
— | — | — | — | — |
378,637,000,000
JPY
|
| Operating expenses | ||||||||
| Depreciation | — |
5,007,000,000
JPY
|
— | — | — | — | — |
5,868,000,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — |
229,138,000,000
JPY
|
— | — | — | — | — |
251,924,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
665,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
68,891,000,000
JPY
|
— | — | — | — | — |
81,361,000,000
JPY
|
| Operating profit (loss) | — |
81,985,000,000
JPY
|
— | — | — | — | — |
45,352,000,000
JPY
|
| Ordinary profit (loss) | — |
152,299,000,000
JPY
|
— | — | — | — | — |
57,187,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
171,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
150,876,000,000
JPY
|
— | — | — | — | — |
126,713,000,000
JPY
|
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
7,841,000,000
JPY
|
— | — | — | — | — |
11,115,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
85,127,000,000
JPY
|
— | — | — | — | — |
34,350,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
79,080,000,000
JPY
|
— | — | — | — | — |
29,267,000,000
JPY
|
| Other | — |
5,876,000,000
JPY
|
— | — | — | — | — |
4,999,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
907,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income | — |
17,777,000,000
JPY
|
— | — | — | — | — |
38,209,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
14,813,000,000
JPY
|
— | — | — | — | — |
22,515,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
| Other | — |
3,084,000,000
JPY
|
— | — | — | — | — |
3,208,000,000
JPY
|
| Extraordinary losses | — |
4,699,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
| Impairment losses | — |
477,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
16,618,000,000
JPY
|
— | — | — | — | — |
1,396,000,000
JPY
|
| Gain on sale of investment securities | — |
335,000,000
JPY
|
— | — | — | — | — |
4,850,000,000
JPY
|
| Profit (loss) before income taxes | — |
165,377,000,000
JPY
|
— | — | — | — | — |
95,044,000,000
JPY
|
| Income taxes - current | — |
78,006,000,000
JPY
|
— | — | — | — | — |
11,988,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-42,967,000,000
JPY
|
— | — | — | — | — |
-1,788,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
35,039,000,000
JPY
|
— | — | — | — | — |
10,200,000,000
JPY
|
| Profit (loss) |
130,338,000,000
JPY
|
130,338,000,000
JPY
|
130,338,000,000
JPY
|
130,338,000,000
JPY
|
84,844,000,000
JPY
|
84,844,000,000
JPY
|
84,844,000,000
JPY
|
84,844,000,000
JPY
|