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 |
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 |
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 | — | — | — | — | — |
JPY
|
958,460,000
JPY
|
94,258,000
JPY
|
3,195,522,000
JPY
|
— |
4,153,982,000
JPY
|
— | — | — | — | — |
4,153,982,000
JPY
|
— | — |
161,522,000
JPY
|
— | — | — | — | — | — |
3,294,497,000
JPY
|
— | — | — |
580,725,000
JPY
|
JPY
|
2,713,772,000
JPY
|
3,294,497,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
77,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
591,000
JPY
|
— | — |
3,059,347,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,404,753,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
380,095,000
JPY
|
— | — |
1,309,888,000
JPY
|
— | — | — | — | — | — | — | — |
426,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,962,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
137,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,920,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-364,298,000
JPY
|
— | — |
-215,476,000
JPY
|
— | — | — | — | — | — | — | — |
-274,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-514,890,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-399,977,000
JPY
|
16,633,000
JPY
|
-286,428,000
JPY
|
168,089,000
JPY
|
— |
-215,253,000
JPY
|
— | — | — | — | — |
184,723,000
JPY
|
— | — |
-264,500,000
JPY
|
— | — | — | — | — | — |
8,632,000
JPY
|
— | — | — |
-69,581,000
JPY
|
-445,851,000
JPY
|
78,214,000
JPY
|
-437,218,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,408,000
JPY
|
— | — |
1,476,000
JPY
|
— | — | — | — | — | — | — | — |
25,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,770,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
93,667,000
JPY
|
— | — |
1,094,634,000
JPY
|
— | — | — | — | — | — | — | — |
161,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
889,743,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
31,603,000
JPY
|
— | — |
46,629,000
JPY
|
— | — | — | — | — | — | — | — |
60,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,625,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
484,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — |
19,931,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,977,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
2,690,000
JPY
|
— | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,305,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,742,000
JPY
|
— | — |
41,052,000
JPY
|
— | — | — | — | — | — | — | — |
7,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,319,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
109,474,000
JPY
|
— | — |
46,853,000
JPY
|
— | — | — | — | — | — | — | — |
70,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,297,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
2,869,000
JPY
|
— | — |
2,869,000
JPY
|
— | — | — | — | — | — | — | — |
29,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,412,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
102,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
2,931,000
JPY
|
— | — | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,443,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
107,004,000
JPY
|
— | — |
108,832,000
JPY
|
— | — | — | — | — | — | — | — |
26,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,081,000
JPY
|
| Impairment losses | — | — | — | — | — |
21,538,000
JPY
|
JPY
|
21,538,000
JPY
|
JPY
|
— |
21,538,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
17,556,000
JPY
|
— | — | — | — | — | — |
17,556,000
JPY
|
— | — | — |
17,556,000
JPY
|
JPY
|
JPY
|
17,556,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-471,302,000
JPY
|
— | — |
-321,618,000
JPY
|
— | — | — | — | — | — | — | — |
-291,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-455,667,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,305,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-39,847,000
JPY
|
— | — |
31,709,000
JPY
|
— | — | — | — | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,902,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
21,069,000
JPY
|
— | — |
91,739,000
JPY
|
— | — | — | — | — | — | — | — |
-4,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,502,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-18,777,000
JPY
|
— | — |
123,448,000
JPY
|
— | — | — | — | — | — | — | — |
-3,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,404,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-452,525,000
JPY
|
-452,525,000
JPY
|
— | — |
-452,525,000
JPY
|
— |
JPY
|
-445,066,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-452,525,000
JPY
|
— |
JPY
|
JPY
|
-288,781,000
JPY
|
-288,781,000
JPY
|
JPY
|
JPY
|
-288,781,000
JPY
|
JPY
|
-288,781,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
-481,071,000
JPY
|