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 |
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 | — |
1,373,000,000
JPY
|
— | — |
JPY
|
— | — |
93,334,000,000
JPY
|
36,434,000,000
JPY
|
32,872,000,000
JPY
|
22,653,000,000
JPY
|
91,961,000,000
JPY
|
— |
93,334,000,000
JPY
|
950,000,000
JPY
|
— | — |
35,225,000,000
JPY
|
33,110,000,000
JPY
|
21,820,000,000
JPY
|
90,156,000,000
JPY
|
— | — | — |
91,106,000,000
JPY
|
— |
JPY
|
91,106,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
80,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,858,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,435,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
269,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating profit (loss) | — |
-68,000,000
JPY
|
— | — |
-2,054,000,000
JPY
|
-149,000,000
JPY
|
— |
230,000,000
JPY
|
1,001,000,000
JPY
|
-899,000,000
JPY
|
2,252,000,000
JPY
|
2,354,000,000
JPY
|
— |
2,285,000,000
JPY
|
-24,000,000
JPY
|
-281,000,000
JPY
|
— |
1,423,000,000
JPY
|
-2,938,000,000
JPY
|
2,428,000,000
JPY
|
913,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— |
-2,076,000,000
JPY
|
-1,187,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
566,000,000
JPY
|
— |
1,313,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-817,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
12,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
6,000,000
JPY
|
1,000,000
JPY
|
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
949,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
161,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
137,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
257,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Impairment losses |
60,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
60,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
233,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
471,000,000
JPY
|
— |
-704,000,000
JPY
|
— | — | — | — | — | — | — |
-2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-906,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
142,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
142,000,000
JPY
|
— |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) | — | — |
329,000,000
JPY
|
329,000,000
JPY
|
— |
329,000,000
JPY
|
— |
-1,871,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — |
-2,397,000,000
JPY
|
-2,397,000,000
JPY
|
— | — | — | — |
-2,397,000,000
JPY
|
— |
-2,397,000,000
JPY
|
— | — | — |
-1,061,000,000
JPY
|