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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
4,369,385,000
JPY
|
— |
4,076,069,000
JPY
|
— | — |
4,311,743,000
JPY
|
— | — |
4,675,934,000
JPY
|
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — |
1,777,738,000
JPY
|
— | — |
1,933,523,000
JPY
|
— | — | — |
| Cost of sales | — |
3,706,476,000
JPY
|
— |
3,395,841,000
JPY
|
— | — |
3,501,803,000
JPY
|
— | — |
3,868,721,000
JPY
|
| Beginning finished goods inventory | — | — | — |
732,884,000
JPY
|
— | — |
506,258,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — |
565,459,000
JPY
|
— | — |
732,884,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
55,071,000
JPY
|
— |
55,071,000
JPY
|
— | — |
68,501,000
JPY
|
— | — |
68,501,000
JPY
|
| Depreciation | — | — | — |
5,479,000
JPY
|
— | — |
5,492,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
66,900,000
JPY
|
— |
59,700,000
JPY
|
— | — |
62,045,000
JPY
|
— | — |
69,245,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,011,326,000
JPY
|
— |
970,483,000
JPY
|
— | — |
947,380,000
JPY
|
— | — |
989,577,000
JPY
|
| Ordinary profit (loss) | — |
-259,987,000
JPY
|
— |
-259,119,000
JPY
|
— | — |
-134,935,000
JPY
|
— | — |
-134,785,000
JPY
|
| Gross profit (loss) | — |
662,908,000
JPY
|
— |
680,227,000
JPY
|
— | — |
809,940,000
JPY
|
— | — |
807,213,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
300,000
JPY
|
— |
97,000
JPY
|
— | — |
34,000
JPY
|
— | — |
263,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — |
32,338,000
JPY
|
— | — |
27,578,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-348,417,000
JPY
|
— |
-290,255,000
JPY
|
— | — |
-137,439,000
JPY
|
— | — |
-182,364,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
110,995,000
JPY
|
— |
107,953,000
JPY
|
— | — |
64,146,000
JPY
|
— | — |
66,612,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
9,122,000
JPY
|
— |
9,092,000
JPY
|
— | — |
7,094,000
JPY
|
— | — |
7,124,000
JPY
|
| Other | — |
22,889,000
JPY
|
— |
17,298,000
JPY
|
— | — |
4,876,000
JPY
|
— | — |
9,941,000
JPY
|
| Extraordinary income | — |
2,871,000
JPY
|
— |
2,871,000
JPY
|
— | — |
2,455,000
JPY
|
— | — |
2,465,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,170,000
JPY
|
— |
3,038,000
JPY
|
— | — |
2,522,000
JPY
|
— | — |
2,641,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,090,788,000
JPY
|
— |
1,090,788,000
JPY
|
— | — |
7,338,000
JPY
|
— | — |
7,338,000
JPY
|
| Impairment losses | — |
1,069,678,000
JPY
|
— |
1,069,678,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | — |
22,565,000
JPY
|
— |
76,817,000
JPY
|
— | — |
61,641,000
JPY
|
— | — |
19,033,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
54,831,000
JPY
|
— | — |
43,131,000
JPY
|
— | — | — |
| Other | — |
3,579,000
JPY
|
— |
3,131,000
JPY
|
— | — |
3,087,000
JPY
|
— | — |
3,194,000
JPY
|
| Profit (loss) before income taxes | — |
-1,347,903,000
JPY
|
— |
-1,347,035,000
JPY
|
— | — |
-139,819,000
JPY
|
— | — |
-139,658,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,575,000
JPY
|
— |
2,575,000
JPY
|
— | — |
2,455,000
JPY
|
— | — |
2,465,000
JPY
|
| Income taxes - current | — |
7,415,000
JPY
|
— |
7,230,000
JPY
|
— | — |
7,230,000
JPY
|
— | — |
7,415,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-179,016,000
JPY
|
— |
-179,016,000
JPY
|
— | — |
41,867,000
JPY
|
— | — |
41,867,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
-171,601,000
JPY
|
— |
-171,786,000
JPY
|
— | — |
49,097,000
JPY
|
— | — |
49,283,000
JPY
|
| Profit (loss) |
-1,175,248,000
JPY
|
-1,176,302,000
JPY
|
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,942,000
JPY
|