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 |
5,454,341,000
JPY
|
60,439,000
JPY
|
5,393,902,000
JPY
|
— | — |
5,107,743,000
JPY
|
— |
5,454,341,000
JPY
|
— | — |
5,454,341,000
JPY
|
6,816,952,000
JPY
|
38,871,000
JPY
|
6,059,572,000
JPY
|
— | — | — | — | — |
6,855,824,000
JPY
|
6,855,824,000
JPY
|
6,855,824,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,400,000
JPY
|
— |
10,530,000
JPY
|
— | — | — | — | — |
7,600,000
JPY
|
— | — | — | — | — | — | — |
9,350,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
243,876,000
JPY
|
— |
243,659,000
JPY
|
— | — | — | — | — |
289,054,000
JPY
|
— | — | — | — | — | — | — |
288,756,000
JPY
|
| Depreciation | — | — | — | — | — |
13,990,000
JPY
|
— |
16,238,000
JPY
|
— | — | — | — | — |
12,844,000
JPY
|
— | — | — | — | — | — | — |
15,110,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — |
4,069,337,000
JPY
|
— | — | — | — | — | — | — |
4,250,531,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
4,170,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,426,537,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — |
25,576,000
JPY
|
— | — | — | — | — | — | — |
24,898,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
4,153,610,000
JPY
|
— | — | — | — | — | — | — |
4,319,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
30,393,000
JPY
|
— | — | — | — | — | — | — |
25,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
4,123,216,000
JPY
|
— | — | — | — | — | — | — |
4,293,839,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
129,090,000
JPY
|
— |
168,468,000
JPY
|
— | — | — | — | — |
119,610,000
JPY
|
— | — | — | — | — | — | — |
154,510,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,043,529,000
JPY
|
— |
1,274,415,000
JPY
|
— | — | — | — | — |
1,118,794,000
JPY
|
— | — | — | — | — | — | — |
1,304,147,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
984,526,000
JPY
|
— |
1,283,389,000
JPY
|
— | — | — | — | — |
1,765,732,000
JPY
|
— | — | — | — | — | — | — |
2,429,286,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-59,002,000
JPY
|
— |
8,973,000
JPY
|
— | — | — | — | — |
646,937,000
JPY
|
— | — | — | — | — | — | — |
1,125,139,000
JPY
|
| Ordinary profit (loss) |
56,890,000
JPY
|
-74,000
JPY
|
56,964,000
JPY
|
— | — |
-47,268,000
JPY
|
— |
56,890,000
JPY
|
— | — |
56,890,000
JPY
|
1,214,892,000
JPY
|
-11,054,000
JPY
|
677,394,000
JPY
|
— | — | — | — | — |
1,203,837,000
JPY
|
1,203,837,000
JPY
|
1,203,837,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
23,997,000
JPY
|
1,636,000
JPY
|
22,361,000
JPY
|
— | — |
25,684,000
JPY
|
— |
23,997,000
JPY
|
— | — |
23,997,000
JPY
|
6,698,000
JPY
|
218,000
JPY
|
27,656,000
JPY
|
— | — | — | — | — |
6,916,000
JPY
|
6,916,000
JPY
|
6,916,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
2,604,000
JPY
|
— |
2,604,000
JPY
|
— | — | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — |
2,240,000
JPY
|
| Non-operating income | — | — | — | — | — |
61,474,000
JPY
|
— |
103,133,000
JPY
|
— | — | — | — | — |
75,284,000
JPY
|
— | — | — | — | — | — | — |
129,592,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,778,000
JPY
|
— |
18,691,000
JPY
|
— | — | — | — | — |
5,339,000
JPY
|
— | — | — | — | — | — | — |
17,463,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,556,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
46,527,000
JPY
|
29,000
JPY
|
46,497,000
JPY
|
— | — |
43,098,000
JPY
|
— |
46,527,000
JPY
|
— | — |
46,527,000
JPY
|
48,390,000
JPY
|
9,000
JPY
|
44,733,000
JPY
|
— | — | — | — | — |
48,399,000
JPY
|
48,399,000
JPY
|
48,399,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
49,740,000
JPY
|
— |
55,217,000
JPY
|
— | — | — | — | — |
44,828,000
JPY
|
— | — | — | — | — | — | — |
50,893,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
2,047,000
JPY
|
— | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — |
2,494,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,819,000
JPY
|
— |
103,060,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — |
19,276,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-51,088,000
JPY
|
— |
-45,720,000
JPY
|
— | — | — | — | — |
677,290,000
JPY
|
— | — | — | — | — | — | — |
1,193,117,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
3,819,000
JPY
|
— |
72,797,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — |
19,276,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,840,000
JPY
|
— |
20,303,000
JPY
|
— | — | — | — | — |
125,166,000
JPY
|
— | — | — | — | — | — | — |
125,617,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
18,833,000
JPY
|
— |
67,242,000
JPY
|
— | — | — | — | — |
63,237,000
JPY
|
— | — | — | — | — | — | — |
173,534,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
23,673,000
JPY
|
— |
87,545,000
JPY
|
— | — | — | — | — |
188,404,000
JPY
|
— | — | — | — | — | — | — |
299,151,000
JPY
|
| Profit (loss) | — | — | — |
-74,762,000
JPY
|
-74,762,000
JPY
|
-74,762,000
JPY
|
JPY
|
-133,266,000
JPY
|
JPY
|
-74,762,000
JPY
|
— | — | — |
488,886,000
JPY
|
488,886,000
JPY
|
JPY
|
488,886,000
JPY
|
JPY
|
488,886,000
JPY
|
— | — |
893,965,000
JPY
|