Consolidated 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales | — | — |
21,603,000,000
JPY
|
— | — |
19,776,000,000
JPY
|
— | — | — |
20,263,000,000
JPY
|
— | — | — |
22,146,000,000
JPY
|
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
5,942,000,000
JPY
|
— | — |
4,926,000,000
JPY
|
— | — | — |
4,533,000,000
JPY
|
— | — | — |
5,442,000,000
JPY
|
Depreciation | — | — |
194,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
Operating expenses | ||||||||||||||
Cost of sales | — | — |
14,866,000,000
JPY
|
— | — |
14,225,000,000
JPY
|
— | — | — |
16,773,000,000
JPY
|
— | — | — |
17,702,000,000
JPY
|
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Ordinary profit (loss) | — | — |
902,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — |
-957,000,000
JPY
|
— | — | — |
-1,000,000,000
JPY
|
Operating profit (loss) | — | — |
794,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — |
-1,043,000,000
JPY
|
— | — | — |
-997,000,000
JPY
|
Gross profit (loss) | — | — |
6,737,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
— | — | — |
3,490,000,000
JPY
|
— | — | — |
4,444,000,000
JPY
|
Net sales | ||||||||||||||
Operating expenses | ||||||||||||||
Research and development expenses | — | — |
1,016,000,000
JPY
|
— | — |
1,016,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
General and administrative expenses | ||||||||||||||
Non-operating income | — | — |
179,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
Dividend income | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
Interest income | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
Non-operating income | ||||||||||||||
Miscellaneous income | — | — |
21,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Sales commission | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
Advertising expenses | — | — |
149,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
68,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
Non-operating expenses | — | — |
71,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
Extraordinary losses | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
Profit (loss) before income taxes | — | — |
901,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — |
-980,000,000
JPY
|
— | — | — |
-1,024,000,000
JPY
|
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
Income taxes - current | — | — |
234,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
Income taxes - deferred | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
Income taxes | — | — |
221,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
Profit (loss) | — |
653,000,000
JPY
|
679,000,000
JPY
|
— |
653,000,000
JPY
|
653,000,000
JPY
|
653,000,000
JPY
|
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
— |
-1,008,000,000
JPY
|
— |
-1,074,000,000
JPY
|
Profit (loss) attributable to owners of parent |
679,000,000
JPY
|
— |
679,000,000
JPY
|
679,000,000
JPY
|
— | — | — | — | — | — |
-1,074,000,000
JPY
|
— |
-1,074,000,000
JPY
|
-1,074,000,000
JPY
|
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
Foreign currency translation adjustment | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
Other comprehensive income | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
Comprehensive income | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-939,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-939,000,000
JPY
|