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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
-27,916,000,000
JPY
|
43,800,000,000
JPY
|
167,006,000,000
JPY
|
37,086,000,000
JPY
|
221,986,000,000
JPY
|
169,016,000,000
JPY
|
— |
249,903,000,000
JPY
|
159,415,000,000
JPY
|
— | — | — |
233,905,000,000
JPY
|
36,588,000,000
JPY
|
35,597,000,000
JPY
|
161,720,000,000
JPY
|
-27,302,000,000
JPY
|
206,603,000,000
JPY
|
| Net sales of goods | — | — | — | — |
47,492,000,000
JPY
|
— | — | — | — | — |
46,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — |
119,514,000,000
JPY
|
— | — | — | — | — |
113,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of purchased goods | — | — | — | — |
37,061,000,000
JPY
|
— | — | — | — | — |
35,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
86,781,000,000
JPY
|
— |
110,639,000,000
JPY
|
— | — | — |
81,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,677,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
1,950,000,000
JPY
|
— |
2,779,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
58,605,000,000
JPY
|
— |
91,755,000,000
JPY
|
— | — | — |
56,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,805,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
4,292,000,000
JPY
|
— |
6,996,000,000
JPY
|
— | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,200,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
80,225,000,000
JPY
|
— |
111,346,000,000
JPY
|
— | — | — |
77,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,926,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
1,684,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,120,000,000
JPY
|
-2,203,000,000
JPY
|
21,620,000,000
JPY
|
2,309,000,000
JPY
|
19,591,000,000
JPY
|
20,605,000,000
JPY
|
— |
20,711,000,000
JPY
|
21,109,000,000
JPY
|
— | — | — |
22,790,000,000
JPY
|
-1,182,000,000
JPY
|
1,470,000,000
JPY
|
22,502,000,000
JPY
|
-1,670,000,000
JPY
|
21,120,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
30,476,000,000
JPY
|
— |
25,589,000,000
JPY
|
— | — | — |
26,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,122,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,861,000,000
JPY
|
— |
4,054,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Non-operating income | — | — | — | — |
9,018,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,795,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
4,469,000,000
JPY
|
— |
7,737,000,000
JPY
|
— | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,043,000,000
JPY
|
| Bonuses | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
136,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
162,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
7,804,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Impairment losses | — | — |
168,000,000
JPY
|
JPY
|
— |
JPY
|
168,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
28,533,000,000
JPY
|
— |
29,369,000,000
JPY
|
— | — | — |
27,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,716,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
699,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — |
8,228,000,000
JPY
|
— |
9,213,000,000
JPY
|
— | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,785,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
13,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
1,522,000,000
JPY
|
— |
3,129,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Income taxes | — | — | — | — |
9,751,000,000
JPY
|
— |
12,342,000,000
JPY
|
— | — | — |
7,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,606,000,000
JPY
|
| Profit (loss) |
18,781,000,000
JPY
|
18,781,000,000
JPY
|
— | — |
18,781,000,000
JPY
|
— |
17,026,000,000
JPY
|
— |
18,781,000,000
JPY
|
— |
19,865,000,000
JPY
|
19,865,000,000
JPY
|
19,865,000,000
JPY
|
19,865,000,000
JPY
|
— | — | — | — | — |
17,110,000,000
JPY
|