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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
327,720,000,000
JPY
|
30,271,000,000
JPY
|
— |
123,786,000,000
JPY
|
— |
-18,619,000,000
JPY
|
43,505,000,000
JPY
|
160,427,000,000
JPY
|
— | — |
339,372,000,000
JPY
|
— |
357,991,000,000
JPY
|
122,921,000,000
JPY
|
30,950,000,000
JPY
|
— | — |
78,142,000,000
JPY
|
137,483,000,000
JPY
|
— | — | — |
369,498,000,000
JPY
|
338,547,000,000
JPY
|
-18,832,000,000
JPY
|
350,665,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
— | — | — | — | — | — |
10,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,949,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
3,545,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
225,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,723,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— |
91,691,000,000
JPY
|
— | — | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,996,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
113,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,941,000,000
JPY
|
| Operating profit (loss) |
20,798,000,000
JPY
|
2,363,000,000
JPY
|
— |
5,503,000,000
JPY
|
— |
-919,000,000
JPY
|
3,003,000,000
JPY
|
12,291,000,000
JPY
|
6,652,000,000
JPY
|
— |
22,242,000,000
JPY
|
— |
23,161,000,000
JPY
|
4,890,000,000
JPY
|
2,293,000,000
JPY
|
6,003,000,000
JPY
|
— |
20,541,000,000
JPY
|
10,821,000,000
JPY
|
— | — | — |
38,546,000,000
JPY
|
36,252,000,000
JPY
|
-601,000,000
JPY
|
37,945,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,575,000,000
JPY
|
— |
23,336,000,000
JPY
|
— | — | — | — |
6,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,706,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
| Amortization of goodwill |
1,179,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
640,000,000
JPY
|
539,000,000
JPY
|
— |
JPY
|
1,179,000,000
JPY
|
— |
1,179,000,000
JPY
|
JPY
|
JPY
|
— | — |
599,000,000
JPY
|
399,000,000
JPY
|
— |
JPY
|
— |
998,000,000
JPY
|
998,000,000
JPY
|
JPY
|
998,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
2,161,000,000
JPY
|
— | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
207,000,000
JPY
|
JPY
|
— |
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
11,531,000,000
JPY
|
— |
26,238,000,000
JPY
|
— | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,692,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
3,971,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
8,899,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,144,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
-426,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
8,472,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,001,000,000
JPY
|
| Profit (loss) | — | — |
10,237,000,000
JPY
|
— |
10,237,000,000
JPY
|
— | — | — |
10,237,000,000
JPY
|
— |
17,766,000,000
JPY
|
10,237,000,000
JPY
|
— | — | — |
7,074,000,000
JPY
|
7,074,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— |
7,074,000,000
JPY
|
— | — | — |
28,690,000,000
JPY
|