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 |
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 | — | — | — |
13,010,000,000
JPY
|
— | — |
8,375,000,000
JPY
|
— | — | — | — | — | — |
7,026,000,000
JPY
|
— | — | — |
11,724,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
160,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
| Depreciation | — | — | — |
35,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
10,772,000,000
JPY
|
— | — |
6,818,000,000
JPY
|
— | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — |
9,544,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,250,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — |
2,212,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
209,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — |
JPY
|
— |
6,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,238,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-44,000,000
JPY
|
345,000,000
JPY
|
— |
55,000,000
JPY
|
-290,000,000
JPY
|
— |
0
JPY
|
— |
390,000,000
JPY
|
71,000,000
JPY
|
— | — |
363,000,000
JPY
|
67,000,000
JPY
|
-265,000,000
JPY
|
292,000,000
JPY
|
— |
98,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-11,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
19,000,000
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
JPY
|
JPY
|
— |
43,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — |
138,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
19,000,000
JPY
|
— |
39,000,000
JPY
|
19,000,000
JPY
|
— |
32,000,000
JPY
|
— |
0
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
0
JPY
|
— |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Impairment losses |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — | — |
17,000,000
JPY
|
JPY
|
— | — |
117,000,000
JPY
|
— |
JPY
|
117,000,000
JPY
|
— |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
37,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
158,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-16,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
142,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
| Profit (loss) | — | — |
-126,000,000
JPY
|
-104,000,000
JPY
|
— |
-126,000,000
JPY
|
-126,000,000
JPY
|
-126,000,000
JPY
|
— | — |
43,000,000
JPY
|
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
-75,000,000
JPY
|