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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
2,012,000,000
JPY
|
— | — |
-39,000,000
JPY
|
71,062,000,000
JPY
|
35,116,000,000
JPY
|
— |
73,035,000,000
JPY
|
— |
73,075,000,000
JPY
|
2,196,000,000
JPY
|
33,767,000,000
JPY
|
— | — |
65,507,000,000
JPY
|
— | — |
67,704,000,000
JPY
|
-46,000,000
JPY
|
67,658,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
19,198,000,000
JPY
|
— |
41,260,000,000
JPY
|
— | — | — |
16,721,000,000
JPY
|
— | — | — | — | — | — | — |
38,688,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,003,000,000
JPY
|
— |
12,060,000,000
JPY
|
— | — | — |
7,462,000,000
JPY
|
— | — | — | — | — | — | — |
12,346,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
7,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
15,917,000,000
JPY
|
— |
31,775,000,000
JPY
|
— | — | — |
17,046,000,000
JPY
|
— | — | — | — | — | — | — |
28,969,000,000
JPY
|
| Operating profit (loss) |
-238,000,000
JPY
|
— | — |
-156,000,000
JPY
|
20,109,000,000
JPY
|
7,913,000,000
JPY
|
— |
19,714,000,000
JPY
|
— |
19,871,000,000
JPY
|
134,000,000
JPY
|
9,583,000,000
JPY
|
— | — |
16,715,000,000
JPY
|
— | — |
16,849,000,000
JPY
|
-225,000,000
JPY
|
16,623,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,678,000,000
JPY
|
— |
20,589,000,000
JPY
|
— | — | — |
12,347,000,000
JPY
|
— | — | — | — | — | — | — |
16,702,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
389,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
246,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
3,414,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,856,000,000
JPY
|
— |
1,514,000,000
JPY
|
— | — | — |
4,123,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
610,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
160,000,000
JPY
|
— | — |
JPY
|
200,000,000
JPY
|
— |
JPY
|
360,000,000
JPY
|
— |
360,000,000
JPY
|
JPY
|
— | — | — |
212,000,000
JPY
|
— |
JPY
|
212,000,000
JPY
|
JPY
|
212,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
52,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Other | — | — | — | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,092,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
291,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,633,000,000
JPY
|
— |
20,496,000,000
JPY
|
— | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — |
16,459,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,955,000,000
JPY
|
— |
7,370,000,000
JPY
|
— | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — |
6,065,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-333,000,000
JPY
|
— |
-506,000,000
JPY
|
— | — | — |
-408,000,000
JPY
|
— | — | — | — | — | — | — |
-189,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,621,000,000
JPY
|
— |
6,863,000,000
JPY
|
— | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — |
5,876,000,000
JPY
|
| Profit (loss) | — |
9,012,000,000
JPY
|
9,012,000,000
JPY
|
— | — |
9,012,000,000
JPY
|
— |
13,632,000,000
JPY
|
9,012,000,000
JPY
|
— | — |
9,090,000,000
JPY
|
9,090,000,000
JPY
|
9,090,000,000
JPY
|
— |
9,090,000,000
JPY
|
— | — | — |
10,582,000,000
JPY
|