Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
21,475,413,000
JPY
|
6,337,058,000
JPY
|
2,356,424,000
JPY
|
— | — |
-1,982,338,000
JPY
|
12,781,929,000
JPY
|
19,028,736,000
JPY
|
19,493,075,000
JPY
|
— |
12,485,829,000
JPY
|
18,047,137,000
JPY
|
— | — | — |
5,622,835,000
JPY
|
2,369,955,000
JPY
|
20,478,620,000
JPY
|
-1,972,209,000
JPY
|
18,506,410,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
11,927,186,000
JPY
|
11,640,305,000
JPY
|
— | — |
11,747,256,000
JPY
|
— | — | — | — | — | — | — |
11,511,527,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
135,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,255,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
35,203,000
JPY
|
— | — | — |
30,852,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,699,942,000
JPY
|
3,967,367,000
JPY
|
— | — |
3,493,123,000
JPY
|
— | — | — | — | — | — | — |
3,748,481,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,101,549,000
JPY
|
7,852,770,000
JPY
|
— | — |
6,299,881,000
JPY
|
— | — | — | — | — | — | — |
6,994,883,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) |
5,768,195,000
JPY
|
2,024,947,000
JPY
|
498,294,000
JPY
|
— | — |
-1,882,791,000
JPY
|
3,244,952,000
JPY
|
3,401,606,000
JPY
|
3,885,403,000
JPY
|
— |
2,862,875,000
JPY
|
2,806,758,000
JPY
|
— | — | — |
1,656,087,000
JPY
|
450,162,000
JPY
|
4,969,125,000
JPY
|
-1,722,723,000
JPY
|
3,246,402,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
3,877,404,000
JPY
|
— | — |
2,785,062,000
JPY
|
— | — | — | — | — | — | — |
3,250,342,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
26,245,000
JPY
|
— | — | — |
16,016,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,964,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
46,643,000
JPY
|
16,144,000
JPY
|
— | — |
26,464,000
JPY
|
— | — | — | — | — | — | — |
11,815,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,304,000
JPY
|
1,304,000
JPY
|
— | — |
484,000
JPY
|
— | — | — | — | — | — | — |
1,479,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,261,000
JPY
|
2,454,000
JPY
|
— | — |
16,332,000
JPY
|
— | — | — | — | — | — | — |
2,456,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,623,485,000
JPY
|
1,772,686,000
JPY
|
— | — |
1,516,435,000
JPY
|
— | — | — | — | — | — | — |
1,662,115,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
84,794,000
JPY
|
24,142,000
JPY
|
— | — |
48,160,000
JPY
|
— | — | — | — | — | — | — |
7,875,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
42,897,000
JPY
|
— | — | — |
26,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
592,000
JPY
|
592,000
JPY
|
— | — |
990,000
JPY
|
— | — | — | — | — | — | — |
1,052,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
3,877,404,000
JPY
|
— | — |
2,785,062,000
JPY
|
— | — | — | — | — | — | — |
3,250,342,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,139,708,000
JPY
|
1,313,867,000
JPY
|
— | — |
717,238,000
JPY
|
— | — | — | — | — | — | — |
851,883,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-67,650,000
JPY
|
-62,259,000
JPY
|
— | — |
64,660,000
JPY
|
— | — | — | — | — | — | — |
70,214,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,072,058,000
JPY
|
1,251,608,000
JPY
|
— | — |
781,898,000
JPY
|
— | — | — | — | — | — | — |
922,098,000
JPY
|
| Profit (loss) | — | — | — |
2,291,398,000
JPY
|
2,291,398,000
JPY
|
— | — |
2,291,398,000
JPY
|
2,625,796,000
JPY
|
2,291,398,000
JPY
|
— |
2,003,164,000
JPY
|
2,003,164,000
JPY
|
2,003,164,000
JPY
|
2,003,164,000
JPY
|
— | — | — | — |
2,328,244,000
JPY
|