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 |
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 |
71,740,000,000
JPY
|
9,710,000,000
JPY
|
1,844,000,000
JPY
|
29,261,000,000
JPY
|
— | — |
32,768,000,000
JPY
|
25,355,000,000
JPY
|
67,672,000,000
JPY
|
— |
73,585,000,000
JPY
|
24,123,000,000
JPY
|
1,310,000,000
JPY
|
— |
7,231,000,000
JPY
|
25,901,000,000
JPY
|
— |
31,135,000,000
JPY
|
— |
65,578,000,000
JPY
|
64,268,000,000
JPY
|
61,712,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
96,000,000
JPY
|
544,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
19,479,000,000
JPY
|
47,661,000,000
JPY
|
— | — |
17,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,971,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
17,607,000,000
JPY
|
— | — |
6,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,847,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,769,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
46,000,000
JPY
|
56,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,973,000,000
JPY
|
294,000,000
JPY
|
2,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
-614,000,000
JPY
|
-934,000,000
JPY
|
2,403,000,000
JPY
|
— |
1,975,000,000
JPY
|
-663,000,000
JPY
|
-20,000,000
JPY
|
— |
318,000,000
JPY
|
1,770,000,000
JPY
|
— |
-478,000,000
JPY
|
— |
1,590,000,000
JPY
|
1,610,000,000
JPY
|
1,894,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
20,011,000,000
JPY
|
— | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
820,000,000
JPY
|
2,798,000,000
JPY
|
— | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
943,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Amortization of goodwill | — |
56,000,000
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
JPY
|
— |
124,000,000
JPY
|
— | — | — |
JPY
|
— |
57,000,000
JPY
|
65,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
580,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
88,000,000
JPY
|
246,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
115,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
185,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
36,000,000
JPY
|
56,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
51,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
314,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
808,000,000
JPY
|
2,766,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
88,000,000
JPY
|
939,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
133,000,000
JPY
|
139,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
221,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Profit (loss) | — | — | — | — |
587,000,000
JPY
|
587,000,000
JPY
|
— |
587,000,000
JPY
|
1,687,000,000
JPY
|
587,000,000
JPY
|
— |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
956,000,000
JPY
|