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 |
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 |
12,896,000,000
JPY
|
124,720,000,000
JPY
|
42,901,000,000
JPY
|
— |
13,152,000,000
JPY
|
55,769,000,000
JPY
|
— |
-6,815,000,000
JPY
|
51,940,000,000
JPY
|
117,904,000,000
JPY
|
— |
14,060,000,000
JPY
|
49,548,000,000
JPY
|
45,884,000,000
JPY
|
— | — | — |
104,365,000,000
JPY
|
10,523,000,000
JPY
|
-6,198,000,000
JPY
|
98,167,000,000
JPY
|
30,233,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
37,899,000,000
JPY
|
— | — | — | — |
34,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
41,252,000,000
JPY
|
99,207,000,000
JPY
|
— | — | — |
38,145,000,000
JPY
|
— | — | — | — | — | — |
86,952,000,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
42,637,000,000
JPY
|
— | — | — | — |
39,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
934,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,422,000,000
JPY
|
12,141,000,000
JPY
|
— | — | — |
6,103,000,000
JPY
|
— | — | — | — | — | — |
11,320,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
2,595,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
2,380,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
589,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
8,920,000,000
JPY
|
— | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — |
1,332,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,687,000,000
JPY
|
18,697,000,000
JPY
|
— | — | — |
7,738,000,000
JPY
|
— | — | — | — | — | — |
11,214,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
2,413,000,000
JPY
|
6,641,000,000
JPY
|
-1,712,000,000
JPY
|
— |
708,000,000
JPY
|
5,232,000,000
JPY
|
— |
-86,000,000
JPY
|
4,264,000,000
JPY
|
6,555,000,000
JPY
|
— |
753,000,000
JPY
|
1,848,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — |
-140,000,000
JPY
|
1,678,000,000
JPY
|
34,000,000
JPY
|
-105,000,000
JPY
|
-4,420,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
683,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
3,190,000,000
JPY
|
— | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — |
1,929,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
404,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
616,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
825,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
166,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
815,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
8,113,000,000
JPY
|
— | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — |
1,397,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
2,514,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
2,585,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
1,316,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,007,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— |
4,007,000,000
JPY
|
5,527,000,000
JPY
|
4,007,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
3,454,000,000
JPY
|
3,454,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |