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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales |
309,703,000,000
JPY
|
JPY
|
— | — |
-10,103,000,000
JPY
|
— |
55,132,000,000
JPY
|
— | — |
299,600,000,000
JPY
|
16,865,000,000
JPY
|
56,375,000,000
JPY
|
126,287,000,000
JPY
|
— |
55,045,000,000
JPY
|
— |
309,703,000,000
JPY
|
JPY
|
— | — | — | — |
48,371,000,000
JPY
|
— | — | — |
284,266,000,000
JPY
|
16,520,000,000
JPY
|
48,875,000,000
JPY
|
119,802,000,000
JPY
|
284,266,000,000
JPY
|
50,699,000,000
JPY
|
-9,206,000,000
JPY
|
275,060,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
16,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
190,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,157,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
89,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,218,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
13,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — |
4,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,434,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
108,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,904,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
21,688,000,000
JPY
|
JPY
|
— | — |
-2,218,000,000
JPY
|
3,135,000,000
JPY
|
3,395,000,000
JPY
|
— | — |
19,470,000,000
JPY
|
2,464,000,000
JPY
|
3,067,000,000
JPY
|
10,832,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
21,688,000,000
JPY
|
JPY
|
3,909,000,000
JPY
|
— | — | — |
2,268,000,000
JPY
|
— | — | — |
18,748,000,000
JPY
|
1,908,000,000
JPY
|
5,424,000,000
JPY
|
7,915,000,000
JPY
|
18,748,000,000
JPY
|
1,234,000,000
JPY
|
-2,062,000,000
JPY
|
16,686,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — |
21,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,300,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
956,000,000
JPY
|
— | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
| Amortization of goodwill |
904,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
106,000,000
JPY
|
JPY
|
— |
904,000,000
JPY
|
JPY
|
798,000,000
JPY
|
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
JPY
|
— |
237,000,000
JPY
|
JPY
|
192,000,000
JPY
|
JPY
|
237,000,000
JPY
|
JPY
|
JPY
|
237,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
| Impairment losses |
2,519,000,000
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
528,000,000
JPY
|
4,000,000
JPY
|
— |
2,523,000,000
JPY
|
JPY
|
21,000,000
JPY
|
1,970,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
198,000,000
JPY
|
— |
JPY
|
— | — |
573,000,000
JPY
|
8,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
JPY
|
— |
785,000,000
JPY
|
| Other | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — |
27,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,315,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
| Profit (loss) | — | — |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— |
5,533,000,000
JPY
|
— | — |
JPY
|
19,167,000,000
JPY
|
— | — | — |
JPY
|
— |
5,533,000,000
JPY
|
— | — |
6,787,000,000
JPY
|
6,787,000,000
JPY
|
JPY
|
6,787,000,000
JPY
|
— |
JPY
|
— |
6,787,000,000
JPY
|
— | — | — | — | — | — | — |
15,446,000,000
JPY
|