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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
152,864,000,000
JPY
|
— |
116,840,000,000
JPY
|
— |
JPY
|
72,685,000,000
JPY
|
36,024,000,000
JPY
|
— |
152,864,000,000
JPY
|
— |
64,736,000,000
JPY
|
— | — |
98,903,000,000
JPY
|
— | — |
33,906,000,000
JPY
|
132,810,000,000
JPY
|
JPY
|
132,810,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
39,309,000,000
JPY
|
— | — |
83,916,000,000
JPY
|
— |
34,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,555,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
21,286,000,000
JPY
|
— | — |
49,380,000,000
JPY
|
— |
19,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,467,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
33,376,000,000
JPY
|
— | — |
68,948,000,000
JPY
|
— |
29,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,254,000,000
JPY
|
| Operating profit (loss) |
23,578,000,000
JPY
|
— |
19,029,000,000
JPY
|
— |
-4,010,000,000
JPY
|
12,090,000,000
JPY
|
4,548,000,000
JPY
|
— |
19,567,000,000
JPY
|
— |
9,794,000,000
JPY
|
— | — |
14,927,000,000
JPY
|
— | — |
4,705,000,000
JPY
|
19,632,000,000
JPY
|
-3,844,000,000
JPY
|
15,787,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,986,000,000
JPY
|
— | — |
20,855,000,000
JPY
|
— |
13,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,960,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
3,987,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Other | — | — | — | — | — |
575,000,000
JPY
|
— | — |
310,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
293,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
293,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
JPY
|
— |
JPY
|
311,000,000
JPY
|
— |
311,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — |
398,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
71,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
14,203,000,000
JPY
|
— | — |
19,032,000,000
JPY
|
— |
13,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,752,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,228,000,000
JPY
|
— | — |
6,608,000,000
JPY
|
— |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,584,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-709,000,000
JPY
|
— | — |
-837,000,000
JPY
|
— |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,519,000,000
JPY
|
— | — |
5,771,000,000
JPY
|
— |
3,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
| Profit (loss) | — |
10,684,000,000
JPY
|
— |
10,684,000,000
JPY
|
— |
10,684,000,000
JPY
|
— | — |
13,261,000,000
JPY
|
10,684,000,000
JPY
|
9,841,000,000
JPY
|
9,841,000,000
JPY
|
9,841,000,000
JPY
|
— | — |
9,841,000,000
JPY
|
— | — | — |
11,354,000,000
JPY
|