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 |
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 | — |
31,604,000,000
JPY
|
50,198,000,000
JPY
|
— |
18,594,000,000
JPY
|
— |
JPY
|
— |
31,242,000,000
JPY
|
50,198,000,000
JPY
|
— |
25,090,000,000
JPY
|
— | — |
31,305,000,000
JPY
|
— |
14,219,000,000
JPY
|
— |
45,524,000,000
JPY
|
JPY
|
— |
45,524,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,196,000,000
JPY
|
34,671,000,000
JPY
|
— |
17,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,151,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
271,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
9,393,000,000
JPY
|
— |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,774,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,045,000,000
JPY
|
15,527,000,000
JPY
|
— |
7,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,372,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
6,284,000,000
JPY
|
— |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,552,000,000
JPY
|
| Operating profit (loss) | — |
2,025,000,000
JPY
|
7,414,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
-1,280,000,000
JPY
|
— |
4,884,000,000
JPY
|
6,133,000,000
JPY
|
— |
3,260,000,000
JPY
|
— | — |
2,749,000,000
JPY
|
— |
4,018,000,000
JPY
|
— |
6,767,000,000
JPY
|
-1,169,000,000
JPY
|
— |
5,598,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
41,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
291,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
140,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
117,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
17,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
55,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
19,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
6,640,000,000
JPY
|
— |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
1,929,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
153,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
2,083,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Profit (loss) | — | — | — |
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— | — |
3,617,000,000
JPY
|
4,556,000,000
JPY
|
3,617,000,000
JPY
|
2,429,000,000
JPY
|
— |
2,429,000,000
JPY
|
— |
2,429,000,000
JPY
|
— |
2,429,000,000
JPY
|
— | — | — |
4,029,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,556,000,000
JPY
|
— | — | — | — | — | — |
4,556,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — |
4,029,000,000
JPY
|
— | — | — | — | — | — | — |
4,029,000,000
JPY
|
4,029,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|