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 |
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 |
3,743,672,000
JPY
|
76,899,000
JPY
|
— | — |
-30,555,000
JPY
|
404,451,000
JPY
|
442,854,000
JPY
|
— |
3,790,016,000
JPY
|
3,199,965,000
JPY
|
100,852,000
JPY
|
— |
3,820,572,000
JPY
|
336,137,000
JPY
|
3,082,986,000
JPY
|
65,028,000
JPY
|
549,144,000
JPY
|
287,351,000
JPY
|
— | — | — | — |
3,771,503,000
JPY
|
3,706,475,000
JPY
|
-7,496,000
JPY
|
3,764,006,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
30,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
159,898,000
JPY
|
— | — |
1,312,549,000
JPY
|
— | — | — | — | — | — | — |
319,707,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,499,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
268,110,000
JPY
|
— | — |
2,461,054,000
JPY
|
— | — | — | — | — | — | — |
235,113,000
JPY
|
— | — | — | — | — | — | — | — |
2,256,262,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
48,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,128,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
13,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
244,553,000
JPY
|
— | — |
2,477,467,000
JPY
|
— | — | — | — | — | — | — |
229,437,000
JPY
|
— | — | — | — | — | — | — | — |
2,383,506,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-20,135,000
JPY
|
— | — |
29,235,000
JPY
|
— | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — |
128,621,000
JPY
|
| Operating profit (loss) |
447,919,000
JPY
|
5,033,000
JPY
|
— | — |
-436,540,000
JPY
|
-23,557,000
JPY
|
140,448,000
JPY
|
— |
16,412,000
JPY
|
366,517,000
JPY
|
-59,046,000
JPY
|
— |
452,953,000
JPY
|
110,951,000
JPY
|
444,790,000
JPY
|
-2,974,000
JPY
|
-5,675,000
JPY
|
-38,782,000
JPY
|
— | — | — | — |
513,985,000
JPY
|
516,959,000
JPY
|
-386,741,000
JPY
|
127,244,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,421,000
JPY
|
— | — |
18,223,000
JPY
|
— | — | — | — | — | — | — |
5,759,000
JPY
|
— | — | — | — | — | — | — | — |
6,091,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — |
5,400,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
4,714,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
3,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
45,389,000
JPY
|
— | — |
4,631,000
JPY
|
— | — | — | — | — | — | — |
170,441,000
JPY
|
— | — | — | — | — | — | — | — |
12,052,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — |
5,400,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
4,714,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
27,794,000
JPY
|
— | — |
124,802,000
JPY
|
— | — | — | — | — | — | — |
25,568,000
JPY
|
— | — | — | — | — | — | — | — |
25,925,000
JPY
|
| Impairment losses |
118,436,000
JPY
|
1,570,000
JPY
|
— | — | — |
10,281,000
JPY
|
JPY
|
JPY
|
120,006,000
JPY
|
JPY
|
118,436,000
JPY
|
— | — |
JPY
|
6,810,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
6,810,000
JPY
|
— |
6,810,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-2,541,000
JPY
|
— | — |
-90,935,000
JPY
|
— | — | — | — | — | — | — |
144,934,000
JPY
|
— | — | — | — | — | — | — | — |
114,748,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
4,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,715,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,296,000
JPY
|
— | — |
11,688,000
JPY
|
— | — | — | — | — | — | — |
5,460,000
JPY
|
— | — | — | — | — | — | — | — |
36,741,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-10,812,000
JPY
|
— | — |
8,653,000
JPY
|
— | — | — | — | — | — | — |
-9,412,000
JPY
|
— | — | — | — | — | — | — | — |
-38,573,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-7,516,000
JPY
|
— | — |
20,342,000
JPY
|
— | — | — | — | — | — | — |
-3,951,000
JPY
|
— | — | — | — | — | — | — | — |
-1,831,000
JPY
|
| Profit (loss) | — | — |
4,975,000
JPY
|
4,975,000
JPY
|
— |
4,975,000
JPY
|
— | — |
-111,278,000
JPY
|
— | — |
4,975,000
JPY
|
— | — | — | — |
148,886,000
JPY
|
— |
148,886,000
JPY
|
148,886,000
JPY
|
— |
148,886,000
JPY
|
— | — | — |
116,580,000
JPY
|