Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
1,393,000,000
JPY
|
3,839,000,000
JPY
|
639,000,000
JPY
|
— |
35,239,000,000
JPY
|
29,265,000,000
JPY
|
— | — |
102,000,000
JPY
|
JPY
|
— | — | — |
31,076,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Depreciation | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
23,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,411,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Cost of sales | — | — | — | — | — |
12,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,139,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-1,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
-976,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,936,000,000
JPY
|
| General and administrative expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating profit (loss) | — |
-54,000,000
JPY
|
-165,000,000
JPY
|
191,000,000
JPY
|
— |
-1,020,000,000
JPY
|
1,736,000,000
JPY
|
— | — |
-31,000,000
JPY
|
-2,698,000,000
JPY
|
— | — | — |
-1,474,000,000
JPY
|
| Net sales | |||||||||||||||
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,144,000,000
JPY
|
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
| Impairment losses |
15,000,000
JPY
|
80,000,000
JPY
|
388,000,000
JPY
|
JPY
|
— |
1,084,000,000
JPY
|
599,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
259,000,000
JPY
|
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-2,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-2,165,000,000
JPY
|
-2,165,000,000
JPY
|
— |
-2,165,000,000
JPY
|
-2,165,000,000
JPY
|
— | — |
748,000,000
JPY
|
748,000,000
JPY
|
748,000,000
JPY
|
748,000,000
JPY
|