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 | ||||||||||||||||||||
| Net sales |
36,691,000,000
JPY
|
14,052,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
-379,000,000
JPY
|
23,700,000,000
JPY
|
37,335,000,000
JPY
|
— |
22,638,000,000
JPY
|
956,000,000
JPY
|
30,053,000,000
JPY
|
— | — | — |
33,167,000,000
JPY
|
42,429,000,000
JPY
|
9,262,000,000
JPY
|
-239,000,000
JPY
|
43,146,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
244,000,000
JPY
|
542,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
16,225,000,000
JPY
|
— | — | — | — |
22,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
16,211,000,000
JPY
|
26,730,000,000
JPY
|
— | — | — |
22,236,000,000
JPY
|
— | — | — | — | — | — | — |
32,199,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
16,225,000,000
JPY
|
— | — | — | — |
22,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,893,000,000
JPY
|
9,758,000,000
JPY
|
— | — | — |
7,657,000,000
JPY
|
— | — | — | — | — | — | — |
9,960,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,938,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — |
2,289,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,489,000,000
JPY
|
10,604,000,000
JPY
|
— | — | — |
7,816,000,000
JPY
|
— | — | — | — | — | — | — |
10,946,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
1,594,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Operating profit (loss) |
1,208,000,000
JPY
|
1,234,000,000
JPY
|
-362,000,000
JPY
|
— | — |
JPY
|
595,000,000
JPY
|
846,000,000
JPY
|
— |
-25,000,000
JPY
|
-248,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
980,000,000
JPY
|
1,234,000,000
JPY
|
254,000,000
JPY
|
JPY
|
986,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,536,000,000
JPY
|
1,112,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — |
1,700,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
450,000,000
JPY
|
339,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
| Amortization of goodwill |
458,000,000
JPY
|
458,000,000
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
— |
531,000,000
JPY
|
— |
JPY
|
97,000,000
JPY
|
— | — | — | — |
JPY
|
404,000,000
JPY
|
404,000,000
JPY
|
JPY
|
502,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
11,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,987,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
43,000,000
JPY
|
135,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
46,000,000
JPY
|
285,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,667,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
925,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— | — | — | — |
888,000,000
JPY
|
— |
JPY
|
— |
888,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,119,000,000
JPY
|
1,181,000,000
JPY
|
— | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — |
1,571,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
66,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-31,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
35,000,000
JPY
|
603,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Profit (loss) | — | — | — |
-3,154,000,000
JPY
|
-3,154,000,000
JPY
|
— |
-3,154,000,000
JPY
|
578,000,000
JPY
|
-3,154,000,000
JPY
|
— | — |
985,000,000
JPY
|
985,000,000
JPY
|
985,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|