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 |
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 |
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 |
26,450,269,000
JPY
|
1,188,262,000
JPY
|
15,152,659,000
JPY
|
— | — |
3,669,031,000
JPY
|
2,274,745,000
JPY
|
-7,557,555,000
JPY
|
732,548,000
JPY
|
15,152,659,000
JPY
|
20,080,975,000
JPY
|
827,585,000
JPY
|
1,620,646,000
JPY
|
— |
27,638,531,000
JPY
|
2,173,051,000
JPY
|
2,410,627,000
JPY
|
16,977,001,000
JPY
|
880,720,000
JPY
|
— | — | — |
29,757,035,000
JPY
|
16,977,001,000
JPY
|
4,211,236,000
JPY
|
1,891,731,000
JPY
|
625,314,000
JPY
|
28,876,315,000
JPY
|
-8,637,698,000
JPY
|
887,505,000
JPY
|
1,872,897,000
JPY
|
21,119,336,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,307,263,000
JPY
|
14,077,978,000
JPY
|
— | — | — | — | — | — |
12,309,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,714,907,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
262,263,000
JPY
|
262,263,000
JPY
|
— | — | — | — | — | — |
259,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,556,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
121,869,000
JPY
|
235,804,000
JPY
|
— | — | — | — | — | — |
126,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,328,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-4,691,000
JPY
|
-3,689,000
JPY
|
— | — | — | — | — | — |
4,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
2,023,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,974,602,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,355,759,000
JPY
|
4,948,718,000
JPY
|
— | — | — | — | — | — |
3,657,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,963,661,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
644,709,000
JPY
|
38,406,000
JPY
|
489,636,000
JPY
|
— | — |
201,121,000
JPY
|
183,297,000
JPY
|
371,164,000
JPY
|
109,420,000
JPY
|
489,636,000
JPY
|
1,054,279,000
JPY
|
-73,354,000
JPY
|
-256,731,000
JPY
|
— |
683,115,000
JPY
|
-8,681,000
JPY
|
144,424,000
JPY
|
1,009,328,000
JPY
|
18,398,000
JPY
|
— | — | — |
1,912,733,000
JPY
|
1,009,328,000
JPY
|
435,781,000
JPY
|
134,458,000
JPY
|
97,500,000
JPY
|
1,894,334,000
JPY
|
-471,965,000
JPY
|
61,313,000
JPY
|
11,528,000
JPY
|
1,440,768,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,845,396,000
JPY
|
6,002,997,000
JPY
|
— | — | — | — | — | — |
4,667,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,404,429,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
269,324,000
JPY
|
— | — | — | — | — | — | — |
408,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
37,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,697,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,178,567,000
JPY
|
1,444,692,000
JPY
|
— | — | — | — | — | — |
1,621,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,152,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,431,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
781,246,000
JPY
|
483,616,000
JPY
|
— | — | — | — | — | — |
652,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,582,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
17,111,000
JPY
|
21,281,000
JPY
|
— | — | — | — | — | — |
37,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,340,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
88,246,000
JPY
|
88,276,000
JPY
|
— | — | — | — | — | — |
39,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,860,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
24,121,000
JPY
|
25,041,000
JPY
|
— | — | — | — | — | — |
243,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,900,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,021,208,000
JPY
|
— | — | — | — | — | — | — |
1,030,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
242,501,000
JPY
|
— | — | — | — | — | — | — |
319,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
92,315,000
JPY
|
93,203,000
JPY
|
— | — | — | — | — | — |
40,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,198,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,491,000
JPY
|
5,784,000
JPY
|
— | — | — | — | — | — |
9,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,409,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
3,350,000
JPY
|
4,207,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
1,399,000
JPY
|
— | — | — | — | — | — |
169,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,961,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
23,641,000
JPY
|
23,641,000
JPY
|
— | — | — | — | — | — |
73,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,939,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,198,197,000
JPY
|
1,463,949,000
JPY
|
— | — | — | — | — | — |
1,854,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,643,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
335,000
JPY
|
79,000
JPY
|
— | — | — | — | — | — |
1,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,281,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
4,156,000
JPY
|
5,704,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,128,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
300,323,000
JPY
|
467,873,000
JPY
|
— | — | — | — | — | — |
421,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
652,558,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
39,162,000
JPY
|
109,639,000
JPY
|
— | — | — | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,441,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
339,485,000
JPY
|
577,512,000
JPY
|
— | — | — | — | — | — |
455,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
663,999,000
JPY
|
| Profit (loss) | — | — | — |
858,711,000
JPY
|
858,711,000
JPY
|
— | — | — | — |
858,711,000
JPY
|
886,436,000
JPY
|
— | — |
858,711,000
JPY
|
— | — | — |
1,399,264,000
JPY
|
— |
1,399,264,000
JPY
|
1,399,264,000
JPY
|
1,399,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,276,644,000
JPY
|