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 |
187,858,000,000
JPY
|
5,787,000,000
JPY
|
8,965,000,000
JPY
|
— | — |
-5,390,000,000
JPY
|
38,688,000,000
JPY
|
7,429,000,000
JPY
|
— |
188,255,000,000
JPY
|
28,199,000,000
JPY
|
— |
84,957,000,000
JPY
|
6,766,000,000
JPY
|
193,645,000,000
JPY
|
1,883,000,000
JPY
|
18,398,000,000
JPY
|
111,652,000,000
JPY
|
6,926,000,000
JPY
|
2,068,000,000
JPY
|
20,836,000,000
JPY
|
5,476,000,000
JPY
|
7,834,000,000
JPY
|
— |
8,509,000,000
JPY
|
35,756,000,000
JPY
|
— | — | — |
219,468,000,000
JPY
|
213,991,000,000
JPY
|
-5,278,000,000
JPY
|
28,242,000,000
JPY
|
214,190,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— |
160,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,575,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
734,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— |
19,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,583,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
8,932,000,000
JPY
|
-293,000,000
JPY
|
608,000,000
JPY
|
— | — |
-114,000,000
JPY
|
4,148,000,000
JPY
|
2,568,000,000
JPY
|
— |
8,524,000,000
JPY
|
1,158,000,000
JPY
|
— |
1,945,000,000
JPY
|
212,000,000
JPY
|
8,638,000,000
JPY
|
470,000,000
JPY
|
389,000,000
JPY
|
1,276,000,000
JPY
|
500,000,000
JPY
|
835,000,000
JPY
|
1,515,000,000
JPY
|
-133,000,000
JPY
|
3,254,000,000
JPY
|
— |
532,000,000
JPY
|
3,030,000,000
JPY
|
— | — | — |
9,104,000,000
JPY
|
9,238,000,000
JPY
|
-73,000,000
JPY
|
1,547,000,000
JPY
|
9,031,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
10,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,352,000,000
JPY
|
— |
28,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
15,455,000,000
JPY
|
— |
16,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
10,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
11,000,000
JPY
|
66,000,000
JPY
|
54,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
0
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
0
JPY
|
133,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,488,000,000
JPY
|
— |
23,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
13,419,000,000
JPY
|
— |
13,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— |
5,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-762,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
— |
6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
| Profit (loss) | — | — | — |
12,643,000,000
JPY
|
12,643,000,000
JPY
|
— | — |
12,643,000,000
JPY
|
— |
16,321,000,000
JPY
|
— |
12,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
3,073,000,000
JPY
|
— | — |
3,073,000,000
JPY
|
— |
3,073,000,000
JPY
|
— | — | — | — |
6,457,000,000
JPY
|