Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
136,383,000,000
JPY
|
— |
40,156,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
96,227,000,000
JPY
|
40,856,000,000
JPY
|
— |
136,381,000,000
JPY
|
— |
136,381,000,000
JPY
|
51,252,000,000
JPY
|
— | — | — | — | — |
142,290,000,000
JPY
|
91,613,000,000
JPY
|
50,678,000,000
JPY
|
142,292,000,000
JPY
|
-2,000,000
JPY
|
— |
142,290,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,502,000,000
JPY
|
— |
89,585,000,000
JPY
|
— | — |
28,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,976,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
— |
23,365,000,000
JPY
|
— | — |
13,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,408,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,354,000,000
JPY
|
— |
46,796,000,000
JPY
|
— | — |
22,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,313,000,000
JPY
|
| Operating profit (loss) | — |
26,167,000,000
JPY
|
— |
6,917,000,000
JPY
|
— |
-2,736,000,000
JPY
|
— |
19,250,000,000
JPY
|
-1,257,000,000
JPY
|
— |
23,430,000,000
JPY
|
— |
23,430,000,000
JPY
|
8,949,000,000
JPY
|
— | — | — | — | — |
26,905,000,000
JPY
|
14,582,000,000
JPY
|
15,155,000,000
JPY
|
29,738,000,000
JPY
|
-2,833,000,000
JPY
|
— |
26,905,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — |
10,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,631,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
6,445,000,000
JPY
|
— |
9,071,000,000
JPY
|
— | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,009,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
284,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— |
866,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— |
1,233,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
378,000,000
JPY
|
— |
JPY
|
378,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
358,000,000
JPY
|
JPY
|
— | — | — |
358,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— |
393,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,551,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — |
10,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,631,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
8,147,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,359,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
-2,012,000,000
JPY
|
— | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
6,134,000,000
JPY
|
— | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Profit (loss) | — | — |
189,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— |
16,611,000,000
JPY
|
189,000,000
JPY
|
— |
9,787,000,000
JPY
|
— |
9,787,000,000
JPY
|
9,787,000,000
JPY
|
— |
9,787,000,000
JPY
|
— | — | — | — | — | — |
20,685,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,611,000,000
JPY
|
— | — | — | — | — |
16,611,000,000
JPY
|
— | — | — |
16,611,000,000
JPY
|
— | — | — |
20,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,685,000,000
JPY
|
20,685,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,716,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,716,000,000
JPY
|