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 |
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 | — |
9,196,549,000
JPY
|
— |
7,469,603,000
JPY
|
— | — |
7,235,316,000
JPY
|
— | — |
9,225,603,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
6,284,592,000
JPY
|
— |
5,260,652,000
JPY
|
— | — |
5,083,823,000
JPY
|
— | — |
6,277,632,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
111,376,000
JPY
|
— | — | — | — | — | — | — |
142,098,000
JPY
|
| Depreciation | — |
45,150,000
JPY
|
— |
44,542,000
JPY
|
— | — |
61,547,000
JPY
|
— | — |
61,962,000
JPY
|
| Provision of allowance for doubtful accounts | — |
17,541,000
JPY
|
— |
-9,569,000
JPY
|
— | — |
-26,038,000
JPY
|
— | — |
-280,000
JPY
|
| Other | — |
935,002,000
JPY
|
— | — | — | — | — | — | — |
818,469,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,408,085,000
JPY
|
— |
2,038,961,000
JPY
|
— | — |
1,914,182,000
JPY
|
— | — |
2,347,265,000
JPY
|
| Operating profit (loss) | — |
503,871,000
JPY
|
— |
169,989,000
JPY
|
— | — |
237,309,000
JPY
|
— | — |
600,705,000
JPY
|
| Gross profit (loss) | — |
2,911,957,000
JPY
|
— |
2,208,951,000
JPY
|
— | — |
2,151,492,000
JPY
|
— | — |
2,947,970,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
35,083,000
JPY
|
— | — |
132,526,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,733,000
JPY
|
— | — | — | — | — | — | — |
1,229,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
719,537,000
JPY
|
— |
237,987,000
JPY
|
— | — |
407,926,000
JPY
|
— | — |
835,224,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
296,491,000
JPY
|
— |
126,887,000
JPY
|
— | — |
239,155,000
JPY
|
— | — |
320,157,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
52,263,000
JPY
|
— | — | — | — | — | — | — |
46,459,000
JPY
|
| Other | — |
23,901,000
JPY
|
— |
91,804,000
JPY
|
— | — |
106,629,000
JPY
|
— | — |
34,892,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
72,625,000
JPY
|
— |
71,133,000
JPY
|
— | — |
501,000
JPY
|
— | — |
501,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,366,000
JPY
|
— |
24,313,000
JPY
|
— | — |
26,722,000
JPY
|
— | — |
32,004,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
80,825,000
JPY
|
— |
58,889,000
JPY
|
— | — |
68,538,000
JPY
|
— | — |
85,637,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
24,849,000
JPY
|
— |
34,576,000
JPY
|
— | — |
41,816,000
JPY
|
— | — |
29,596,000
JPY
|
| Extraordinary losses | — |
3,777,000
JPY
|
— |
3,466,000
JPY
|
— | — |
13,202,000
JPY
|
— | — |
18,601,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
42,007,000
JPY
|
— | — |
489,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
29,140,000
JPY
|
— |
29,126,000
JPY
|
— | — |
11,000
JPY
|
— | — |
11,000
JPY
|
| Profit (loss) before income taxes | — |
788,385,000
JPY
|
— |
305,655,000
JPY
|
— | — |
395,226,000
JPY
|
— | — |
817,125,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,934,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
3,777,000
JPY
|
— |
3,466,000
JPY
|
— | — |
11,267,000
JPY
|
— | — |
16,666,000
JPY
|
| Income taxes - current | — |
198,587,000
JPY
|
— |
104,884,000
JPY
|
— | — |
92,217,000
JPY
|
— | — |
197,569,000
JPY
|
| Income taxes - deferred | — |
4,778,000
JPY
|
— |
2,524,000
JPY
|
— | — |
-6,134,000
JPY
|
— | — |
2,681,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
203,365,000
JPY
|
— |
107,409,000
JPY
|
— | — |
86,083,000
JPY
|
— | — |
200,251,000
JPY
|
| Profit (loss) |
198,246,000
JPY
|
585,019,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|
309,142,000
JPY
|
309,142,000
JPY
|
309,142,000
JPY
|
309,142,000
JPY
|
616,874,000
JPY
|