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 | — | — |
-5,347,000,000
JPY
|
1,814,000,000
JPY
|
55,691,000,000
JPY
|
8,836,000,000
JPY
|
64,768,000,000
JPY
|
51,253,000,000
JPY
|
2,078,000,000
JPY
|
6,133,000,000
JPY
|
— |
70,116,000,000
JPY
|
63,943,000,000
JPY
|
2,190,000,000
JPY
|
5,740,000,000
JPY
|
72,044,000,000
JPY
|
— | — | — |
83,950,000,000
JPY
|
2,667,000,000
JPY
|
-5,275,000,000
JPY
|
9,409,000,000
JPY
|
78,675,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,367,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
| Depreciation | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
52,888,000,000
JPY
|
— |
57,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,162,000,000
JPY
|
— | — | — | — | — | — | — |
56,107,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,021,000,000
JPY
|
— |
9,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,670,000,000
JPY
|
— | — | — | — | — | — | — |
9,619,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,803,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,882,000,000
JPY
|
— | — | — | — | — | — | — |
22,567,000,000
JPY
|
| Operating profit (loss) | — | — |
-35,000,000
JPY
|
172,000,000
JPY
|
-4,217,000,000
JPY
|
-139,000,000
JPY
|
-1,968,000,000
JPY
|
-2,824,000,000
JPY
|
190,000,000
JPY
|
668,000,000
JPY
|
— |
-1,932,000,000
JPY
|
11,450,000,000
JPY
|
199,000,000
JPY
|
602,000,000
JPY
|
11,211,000,000
JPY
|
— | — | — |
13,262,000,000
JPY
|
685,000,000
JPY
|
-315,000,000
JPY
|
325,000,000
JPY
|
12,947,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
237,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-2,846,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,217,000,000
JPY
|
— | — | — | — | — | — | — |
13,679,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
330,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,967,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
347,000,000
JPY
|
— |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
| Extraordinary income | — | — | — | — |
449,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
226,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
596,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
49,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,422,000,000
JPY
|
— |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
| Impairment losses | — | — | — | — |
4,262,000,000
JPY
|
— |
4,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
449,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-6,819,000,000
JPY
|
— |
-5,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,938,000,000
JPY
|
— | — | — | — | — | — | — |
13,425,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
160,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-52,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — |
4,166,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,519,000,000
JPY
|
— |
-1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — |
-244,000,000
JPY
|
| Income taxes | — | — | — | — |
-1,571,000,000
JPY
|
— |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Profit (loss) |
-5,247,000,000
JPY
|
-5,247,000,000
JPY
|
— | — |
-5,247,000,000
JPY
|
— |
-4,397,000,000
JPY
|
— | — | — |
-5,247,000,000
JPY
|
— | — | — | — |
8,404,000,000
JPY
|
8,404,000,000
JPY
|
8,404,000,000
JPY
|
8,404,000,000
JPY
|
— | — | — | — |
9,503,000,000
JPY
|