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 |
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 |
38,895,631,000
JPY
|
— | — |
-105,433,000
JPY
|
— |
19,180,801,000
JPY
|
19,714,830,000
JPY
|
— | — |
38,790,197,000
JPY
|
— | — |
38,895,631,000
JPY
|
— | — | — | — | — | — | — |
36,656,246,000
JPY
|
16,840,460,000
JPY
|
19,815,786,000
JPY
|
36,656,246,000
JPY
|
-138,553,000
JPY
|
36,517,693,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
5,383,103,000
JPY
|
— | — | — | — | — | — | — | — |
2,152,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
106,247,000
JPY
|
— | — | — | — |
295,033,000
JPY
|
— | — | — |
98,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,361,000
JPY
|
| Depreciation | — | — | — | — |
66,634,000
JPY
|
— | — | — | — | — | — | — | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
28,699,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,885,083,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,051,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,631,941,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
7,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,291,000
JPY
|
| Operating expenses | — | — | — | — |
1,889,235,000
JPY
|
— | — | — | — | — | — | — | — |
1,995,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
8,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,128,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,090,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,632,610,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
21,033,000
JPY
|
— | — | — | — |
19,961,000
JPY
|
— | — | — |
17,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,810,000
JPY
|
| Operating profit (loss) |
3,748,896,000
JPY
|
— | — |
-1,709,190,000
JPY
|
3,493,867,000
JPY
|
3,325,129,000
JPY
|
423,766,000
JPY
|
— | — |
2,039,705,000
JPY
|
— | — |
3,748,896,000
JPY
|
156,755,000
JPY
|
— | — | — | — | — | — |
4,853,699,000
JPY
|
639,306,000
JPY
|
4,214,393,000
JPY
|
4,853,699,000
JPY
|
-1,853,030,000
JPY
|
3,000,669,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,585,979,000
JPY
|
— | — | — | — |
2,059,115,000
JPY
|
— | — | — |
211,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,152,548,000
JPY
|
| Non-operating income | — | — | — | — |
117,546,000
JPY
|
— | — | — | — |
69,650,000
JPY
|
— | — | — |
132,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,169,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
5,263,000
JPY
|
— | — | — | — |
15,900,000
JPY
|
— | — | — |
2,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,184,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
516,620,000
JPY
|
— | — |
JPY
|
— |
95,873,000
JPY
|
420,746,000
JPY
|
JPY
|
— |
516,620,000
JPY
|
— | — |
516,620,000
JPY
|
— | — | — | — | — | — |
JPY
|
702,505,000
JPY
|
494,270,000
JPY
|
208,234,000
JPY
|
702,505,000
JPY
|
JPY
|
702,505,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,572,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,359,000
JPY
|
— | — | — | — |
19,530,000
JPY
|
— | — | — |
23,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,695,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
25,435,000
JPY
|
— | — | — | — |
50,240,000
JPY
|
— | — | — |
77,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,289,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
12,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
3,075,000
JPY
|
— | — | — | — |
6,528,000
JPY
|
— | — | — |
3,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,281,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,760,854,000
JPY
|
— | — | — | — |
1,204,292,000
JPY
|
— | — | — |
956,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,231,181,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,069,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,536,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
11,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,825,124,000
JPY
|
— | — | — | — |
854,823,000
JPY
|
— | — | — |
-744,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,996,939,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
7,151,000
JPY
|
— | — | — | — |
711,836,000
JPY
|
— | — | — |
51,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,241,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
241,000
JPY
|
— | — | — | — |
15,317,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,678,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-39,048,000
JPY
|
— | — | — | — |
-48,606,000
JPY
|
— | — | — |
28,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,287,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-31,896,000
JPY
|
— | — | — | — |
663,229,000
JPY
|
— | — | — |
80,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,109,528,000
JPY
|
| Profit (loss) | — |
1,857,021,000
JPY
|
1,857,021,000
JPY
|
— |
1,857,021,000
JPY
|
— | — | — |
JPY
|
191,593,000
JPY
|
JPY
|
1,857,021,000
JPY
|
— |
-824,990,000
JPY
|
-824,990,000
JPY
|
JPY
|
-824,990,000
JPY
|
JPY
|
-824,990,000
JPY
|
— | — | — | — | — | — |
887,411,000
JPY
|