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 |
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 |
40,007,777,000
JPY
|
3,346,305,000
JPY
|
— |
-1,252,840,000
JPY
|
7,235,392,000
JPY
|
13,716,395,000
JPY
|
29,279,993,000
JPY
|
19,055,990,000
JPY
|
42,101,242,000
JPY
|
— |
29,687,226,000
JPY
|
3,288,794,000
JPY
|
— |
7,189,360,000
JPY
|
13,293,580,000
JPY
|
— |
19,172,874,000
JPY
|
39,655,814,000
JPY
|
-1,392,094,000
JPY
|
41,552,514,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
24,834,248,000
JPY
|
— |
34,557,746,000
JPY
|
— |
25,222,782,000
JPY
|
— | — | — | — | — | — | — | — |
34,359,598,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
263,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,296,000
JPY
|
| Depreciation | — | — | — | — | — | — |
66,574,000
JPY
|
— |
127,162,000
JPY
|
— |
63,698,000
JPY
|
— | — | — | — | — | — | — | — |
125,072,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,862,872,000
JPY
|
— |
6,305,687,000
JPY
|
— |
4,040,909,000
JPY
|
— | — | — | — | — | — | — | — |
6,437,560,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,445,745,000
JPY
|
— |
7,543,496,000
JPY
|
— |
4,464,444,000
JPY
|
— | — | — | — | — | — | — | — |
7,192,916,000
JPY
|
| Operating profit (loss) |
2,022,365,000
JPY
|
96,930,000
JPY
|
— |
-881,486,000
JPY
|
176,327,000
JPY
|
378,892,000
JPY
|
582,873,000
JPY
|
1,467,146,000
JPY
|
1,237,809,000
JPY
|
— |
423,535,000
JPY
|
88,478,000
JPY
|
— |
241,586,000
JPY
|
83,505,000
JPY
|
— |
1,261,374,000
JPY
|
1,586,465,000
JPY
|
-919,587,000
JPY
|
755,356,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
571,716,000
JPY
|
— | — | — |
594,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,878,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,303,648,000
JPY
|
— |
1,488,363,000
JPY
|
— |
1,183,505,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,028,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,356,000
JPY
|
— |
13,353,000
JPY
|
— |
84,196,000
JPY
|
— | — | — | — | — | — | — | — |
105,228,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
149,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,071,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,076,593,000
JPY
|
— |
786,313,000
JPY
|
— |
1,035,347,000
JPY
|
— | — | — | — | — | — | — | — |
700,251,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
504,877,000
JPY
|
— |
238,257,000
JPY
|
— |
441,190,000
JPY
|
— | — | — | — | — | — | — | — |
245,989,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
146,009,000
JPY
|
— |
266,546,000
JPY
|
— |
122,041,000
JPY
|
— | — | — | — | — | — | — | — |
172,444,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
11,281,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
11,281,000
JPY
|
11,281,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
15,041,000
JPY
|
15,041,000
JPY
|
JPY
|
15,041,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
355,818,000
JPY
|
— |
535,759,000
JPY
|
— |
275,377,000
JPY
|
— | — | — | — | — | — | — | — |
412,579,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
209,809,000
JPY
|
— |
86,462,000
JPY
|
— |
153,336,000
JPY
|
— | — | — | — | — | — | — | — |
43,978,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
90,954,000
JPY
|
— |
191,620,000
JPY
|
— |
588,214,000
JPY
|
— | — | — | — | — | — | — | — |
333,554,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
72,828,000
JPY
|
— |
81,081,000
JPY
|
— |
77,181,000
JPY
|
— | — | — | — | — | — | — | — |
77,542,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,356,000
JPY
|
— |
13,353,000
JPY
|
— |
103,000
JPY
|
— | — | — | — | — | — | — | — |
4,488,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
52,331,000
JPY
|
— | — | — | — | — | — | — | — |
52,331,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,215,050,000
JPY
|
— |
1,310,096,000
JPY
|
— |
679,487,000
JPY
|
— | — | — | — | — | — | — | — |
814,702,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
252,000,000
JPY
|
— |
460,980,000
JPY
|
— |
141,500,000
JPY
|
— | — | — | — | — | — | — | — |
337,622,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-10,575,000
JPY
|
— |
42,726,000
JPY
|
— |
71,510,000
JPY
|
— | — | — | — | — | — | — | — |
756,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
241,425,000
JPY
|
— |
503,706,000
JPY
|
— |
213,010,000
JPY
|
— | — | — | — | — | — | — | — |
338,378,000
JPY
|
| Profit (loss) | — | — |
973,625,000
JPY
|
— | — | — |
973,625,000
JPY
|
— |
806,390,000
JPY
|
973,625,000
JPY
|
466,477,000
JPY
|
— |
466,477,000
JPY
|
— | — |
466,477,000
JPY
|
— | — | — |
476,324,000
JPY
|