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 |
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 |
228,040,000,000
JPY
|
178,715,000,000
JPY
|
49,324,000,000
JPY
|
227,934,000,000
JPY
|
-105,000,000
JPY
|
— | — |
149,221,000,000
JPY
|
— |
155,538,000,000
JPY
|
53,487,000,000
JPY
|
— |
209,026,000,000
JPY
|
124,003,000,000
JPY
|
-166,000,000
JPY
|
— | — |
208,859,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
146,551,000,000
JPY
|
— | — | — |
89,589,000,000
JPY
|
— | — | — | — | — |
73,650,000,000
JPY
|
— | — | — |
136,145,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
63,735,000,000
JPY
|
— | — | — |
39,673,000,000
JPY
|
— | — | — | — | — |
41,046,000,000
JPY
|
— | — | — |
67,199,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
88,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
13,242,000,000
JPY
|
— | — | — |
10,339,000,000
JPY
|
— | — | — | — | — |
11,581,000,000
JPY
|
— | — | — |
15,265,000,000
JPY
|
| Operating profit (loss) |
21,901,000,000
JPY
|
21,889,000,000
JPY
|
11,000,000
JPY
|
17,647,000,000
JPY
|
-4,253,000,000
JPY
|
— | — |
19,958,000,000
JPY
|
— |
10,931,000,000
JPY
|
-277,000,000
JPY
|
— |
10,653,000,000
JPY
|
9,306,000,000
JPY
|
-5,139,000,000
JPY
|
— | — |
5,514,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
24,477,000,000
JPY
|
— | — | — |
27,231,000,000
JPY
|
— | — | — | — | — |
8,542,000,000
JPY
|
— | — | — |
5,141,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
81,383,000,000
JPY
|
— | — | — |
59,632,000,000
JPY
|
— | — | — | — | — |
50,353,000,000
JPY
|
— | — | — |
72,713,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
3,262,000,000
JPY
|
967,000,000
JPY
|
4,229,000,000
JPY
|
— | — | — | — | — |
4,077,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — | — | — | — |
5,148,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
8,111,000,000
JPY
|
— | — | — |
8,103,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
— | — | — |
2,889,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — |
498,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
| Extraordinary income | — | — | — |
313,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
18,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
947,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,282,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
— | — | — | — | — |
2,807,000,000
JPY
|
— | — | — |
3,262,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
335,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
| Extraordinary losses | — | — | — |
331,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
88,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
432,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
24,459,000,000
JPY
|
— | — | — |
26,974,000,000
JPY
|
— | — | — | — | — |
8,517,000,000
JPY
|
— | — | — |
4,605,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
313,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — |
8,818,000,000
JPY
|
— | — | — |
7,551,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
3,038,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-532,000,000
JPY
|
— | — | — |
-177,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-633,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
8,286,000,000
JPY
|
— | — | — |
7,374,000,000
JPY
|
— | — | — | — | — |
2,187,000,000
JPY
|
— | — | — |
2,404,000,000
JPY
|
| Profit (loss) | — | — | — |
16,173,000,000
JPY
|
— |
19,600,000,000
JPY
|
19,600,000,000
JPY
|
19,600,000,000
JPY
|
19,600,000,000
JPY
|
— | — |
6,329,000,000
JPY
|
— |
6,329,000,000
JPY
|
— |
6,329,000,000
JPY
|
6,329,000,000
JPY
|
2,201,000,000
JPY
|