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 |
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 | — | — |
10,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,515,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,152,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
248,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
| Depreciation | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,103,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — |
1,634,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
| Gross profit (loss) | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,362,000,000
JPY
|
| Operating profit (loss) | — | — |
1,757,000,000
JPY
|
— | — |
997,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Interest income | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Income taxes - current | — | — |
696,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
| Income taxes - deferred | — | — |
-110,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
| Income taxes | — | — |
585,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
| Profit (loss) | — |
657,000,000
JPY
|
1,172,000,000
JPY
|
— |
657,000,000
JPY
|
657,000,000
JPY
|
657,000,000
JPY
|
689,000,000
JPY
|
689,000,000
JPY
|
689,000,000
JPY
|
— |
689,000,000
JPY
|
— |
1,270,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,131,000,000
JPY
|
— |
1,131,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— |
1,233,000,000
JPY
|
1,233,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Comprehensive income | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|