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 |
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 |
18,653,398,000
JPY
|
887,835,000
JPY
|
— | — |
-522,816,000
JPY
|
— |
3,543,010,000
JPY
|
19,018,417,000
JPY
|
6,997,037,000
JPY
|
8,113,350,000
JPY
|
— |
19,541,233,000
JPY
|
— |
2,273,656,000
JPY
|
— | — | — | — |
23,062,510,000
JPY
|
2,518,317,000
JPY
|
8,513,039,000
JPY
|
9,757,498,000
JPY
|
20,788,854,000
JPY
|
-463,423,000
JPY
|
22,599,087,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
1,059,239,000
JPY
|
— | — | — | — | — | — |
826,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
14,203,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,157,027,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,579,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,631,841,000
JPY
|
| Depreciation | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — | — | — |
38,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
26,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,230,000
JPY
|
| Operating expenses | — | — | — | — | — |
965,071,000
JPY
|
— | — | — | — | — | — |
815,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
31,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,392,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
178,520,000
JPY
|
— |
327,463,000
JPY
|
— | — | — | — |
174,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,874,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,059,239,000
JPY
|
— |
4,815,126,000
JPY
|
— | — | — | — |
826,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,442,059,000
JPY
|
| Operating profit (loss) |
2,054,632,000
JPY
|
114,881,000
JPY
|
— | — |
-934,171,000
JPY
|
94,167,000
JPY
|
1,223,815,000
JPY
|
1,235,342,000
JPY
|
114,140,000
JPY
|
716,676,000
JPY
|
— |
2,169,514,000
JPY
|
11,162,000
JPY
|
213,158,000
JPY
|
— | — | — | — |
1,577,695,000
JPY
|
536,739,000
JPY
|
44,562,000
JPY
|
783,235,000
JPY
|
1,364,537,000
JPY
|
-767,477,000
JPY
|
810,218,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
72,440,000
JPY
|
— |
1,224,709,000
JPY
|
— | — | — | — |
6,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
895,292,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,315,000
JPY
|
— | — | — | — | — | — |
25,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,547,610,000
JPY
|
— |
1,317,421,000
JPY
|
— | — | — | — |
91,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,678,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
28,895,000
JPY
|
— |
29,783,000
JPY
|
— | — | — | — |
33,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,203,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
33,261,000
JPY
|
— |
79,691,000
JPY
|
— | — | — | — |
35,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,088,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,946,000
JPY
|
— |
21,663,000
JPY
|
— | — | — | — |
6,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,525,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
24,433,000
JPY
|
1,618,000
JPY
|
— | — |
JPY
|
— |
JPY
|
26,052,000
JPY
|
24,433,000
JPY
|
JPY
|
— |
26,052,000
JPY
|
— |
5,898,000
JPY
|
— | — | — | — |
37,617,000
JPY
|
JPY
|
31,718,000
JPY
|
JPY
|
31,718,000
JPY
|
JPY
|
37,617,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
54,988,000
JPY
|
— |
90,323,000
JPY
|
— | — | — | — |
40,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,014,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
15,406,000
JPY
|
— |
13,273,000
JPY
|
— | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,937,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
36,057,000
JPY
|
— |
290,390,000
JPY
|
— | — | — | — |
88,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,654,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
34,157,000
JPY
|
JPY
|
— | — |
34,157,000
JPY
|
— | — |
317,000
JPY
|
JPY
|
JPY
|
317,000
JPY
|
— |
34,475,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,677,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,583,993,000
JPY
|
— |
2,251,740,000
JPY
|
— | — | — | — |
9,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
868,316,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,546,879,000
JPY
|
— |
33,294,000
JPY
|
— | — | — | — |
54,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,409,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,064,000
JPY
|
| Income taxes - current | — | — | — | — | — |
345,575,000
JPY
|
— |
817,354,000
JPY
|
— | — | — | — |
-52,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,431,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-12,817,000
JPY
|
— |
-49,533,000
JPY
|
— | — | — | — |
-23,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,682,000
JPY
|
| Income taxes | — | — | — | — | — |
332,758,000
JPY
|
— |
767,821,000
JPY
|
— | — | — | — |
-75,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,113,000
JPY
|
| Profit (loss) | — | — |
1,251,234,000
JPY
|
1,251,234,000
JPY
|
— |
1,251,234,000
JPY
|
— |
1,483,918,000
JPY
|
— | — |
1,251,234,000
JPY
|
— |
85,151,000
JPY
|
— |
85,151,000
JPY
|
85,151,000
JPY
|
— |
85,151,000
JPY
|
— | — | — | — | — | — |
598,202,000
JPY
|