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 |
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 | — | — |
10,575,511,000
JPY
|
810,747,000
JPY
|
— |
60,226,000
JPY
|
110,872,000
JPY
|
1,531,684,000
JPY
|
— |
11,557,357,000
JPY
|
— |
11,557,357,000
JPY
|
1,546,472,000
JPY
|
— | — | — | — |
4,940,625,000
JPY
|
3,958,783,000
JPY
|
923,010,000
JPY
|
— |
22,382,000
JPY
|
36,449,000
JPY
|
4,940,625,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
1,057,683,000
JPY
|
— |
6,570,585,000
JPY
|
— | — |
1,142,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,383,808,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
96,331,000
JPY
|
— |
96,331,000
JPY
|
— | — |
90,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,049,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,880,000
JPY
|
— |
10,385,000
JPY
|
— | — |
51,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,182,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
590,214,000
JPY
|
— |
1,622,496,000
JPY
|
— | — |
668,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,021,249,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
494,000
JPY
|
— |
-2,036,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,435,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,400,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
933,419,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
30,071,000
JPY
|
— |
105,097,000
JPY
|
— | — |
46,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,032,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
474,001,000
JPY
|
— |
4,986,772,000
JPY
|
— | — |
403,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,556,817,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
1,057,423,000
JPY
|
— | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
3,531,404,000
JPY
|
138,114,000
JPY
|
— |
-122,537,000
JPY
|
90,169,000
JPY
|
-116,212,000
JPY
|
— |
3,364,276,000
JPY
|
— |
3,637,151,000
JPY
|
-264,981,000
JPY
|
— | — | — | — |
767,973,000
JPY
|
859,022,000
JPY
|
113,923,000
JPY
|
— |
-223,055,000
JPY
|
18,081,000
JPY
|
535,567,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,248,526,000
JPY
|
— |
3,443,108,000
JPY
|
— | — |
-152,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,801,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,381,190,000
JPY
|
— |
101,818,000
JPY
|
— | — |
121,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,526,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
750,524,000
JPY
|
— |
750,524,000
JPY
|
— | — |
21,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,507,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
323,767,000
JPY
|
— |
8,069,000
JPY
|
— | — |
121,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,675,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,709,000
JPY
|
— |
5,976,000
JPY
|
— | — |
5,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
16,451,000
JPY
|
— |
22,985,000
JPY
|
— | — |
8,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,293,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
7,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
| Other | — | — | — | — | — | — | — |
11,741,000
JPY
|
— |
353,000
JPY
|
— | — |
3,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
856,315,000
JPY
|
— |
915,634,000
JPY
|
— | — |
166,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,139,000
JPY
|
| Impairment losses |
51,128,000
JPY
|
— |
JPY
|
84,000
JPY
|
— |
51,044,000
JPY
|
JPY
|
51,417,000
JPY
|
289,000
JPY
|
51,417,000
JPY
|
— | — |
154,881,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
154,881,000
JPY
|
154,881,000
JPY
|
JPY
|
154,881,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,142,735,000
JPY
|
— |
3,277,999,000
JPY
|
— | — |
-297,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,169,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
620,000
JPY
|
— |
620,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
38,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,790,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
40,471,000
JPY
|
— |
778,403,000
JPY
|
— | — |
6,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,336,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
170,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,768,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
40,471,000
JPY
|
— |
949,403,000
JPY
|
— | — |
6,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,105,000
JPY
|
| Profit (loss) | — |
1,102,263,000
JPY
|
— | — |
1,102,263,000
JPY
|
— | — |
1,102,263,000
JPY
|
— |
2,328,595,000
JPY
|
1,102,263,000
JPY
|
— |
-303,643,000
JPY
|
-303,643,000
JPY
|
-303,643,000
JPY
|
— |
-303,643,000
JPY
|
— | — | — | — | — | — |
164,064,000
JPY
|