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 |
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 | — | — |
-1,367,000,000
JPY
|
40,424,000,000
JPY
|
42,402,000,000
JPY
|
10,376,000,000
JPY
|
— | — |
51,411,000,000
JPY
|
— | — |
52,779,000,000
JPY
|
43,638,000,000
JPY
|
— | — |
43,015,000,000
JPY
|
10,855,000,000
JPY
|
— | — | — | — |
53,871,000,000
JPY
|
-1,304,000,000
JPY
|
52,566,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
133,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
38,456,000,000
JPY
|
— | — | — | — |
47,145,000,000
JPY
|
— | — | — |
39,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,100,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,828,000,000
JPY
|
— | — | — | — |
5,360,000,000
JPY
|
— | — | — |
3,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
4,265,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,466,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,233,000,000
JPY
|
-1,861,000,000
JPY
|
-418,000,000
JPY
|
556,000,000
JPY
|
— | — |
-1,095,000,000
JPY
|
— | — |
138,000,000
JPY
|
318,000,000
JPY
|
— | — |
1,286,000,000
JPY
|
1,111,000,000
JPY
|
— | — | — | — |
2,398,000,000
JPY
|
-1,124,000,000
JPY
|
1,273,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,950,000,000
JPY
|
— | — | — | — |
-1,261,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,335,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating income | — | — | — |
273,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
362,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
60,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | — | — | — |
604,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
| Impairment losses | — | — | — |
356,000,000
JPY
|
JPY
|
436,000,000
JPY
|
JPY
|
— |
436,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — |
181,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
181,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,231,000,000
JPY
|
— | — | — | — |
4,232,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
104,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Income taxes - current | — | — | — |
657,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes | — | — | — |
603,000,000
JPY
|
— | — | — | — |
845,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Profit (loss) |
1,177,000,000
JPY
|
1,177,000,000
JPY
|
— |
1,177,000,000
JPY
|
— | — | — |
JPY
|
1,545,000,000
JPY
|
JPY
|
1,177,000,000
JPY
|
— |
320,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— | — |
320,000,000
JPY
|
JPY
|
— |
320,000,000
JPY
|
— | — |
916,000,000
JPY
|