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 | ||||||||||||||
| Operating revenue | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — |
| Net sales | — | — |
36,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,691,000,000
JPY
|
| Cost of sales | — | — |
20,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,869,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — |
| Salaries and allowances | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
13,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
10,523,000,000
JPY
|
— | — |
824,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — |
4,465,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,774,000,000
JPY
|
— | — |
1,010,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
4,639,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
16,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,822,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
125,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
| Dividend income | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Other | — | — |
17,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Non-operating income | — | — |
300,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
49,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Extraordinary losses | — | — |
156,000,000
JPY
|
— | — |
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
10,618,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — | — |
-406,000,000
JPY
|
— | — | — |
4,629,000,000
JPY
|
| Income taxes - current | — | — |
3,134,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — |
735,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-67,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — |
-404,000,000
JPY
|
| Income taxes | — | — |
3,067,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
| Profit (loss) | — |
1,226,000,000
JPY
|
7,550,000,000
JPY
|
— |
1,226,000,000
JPY
|
1,226,000,000
JPY
|
1,226,000,000
JPY
|
-363,000,000
JPY
|
— |
-363,000,000
JPY
|
— |
-363,000,000
JPY
|
-363,000,000
JPY
|
4,299,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,550,000,000
JPY
|
— |
7,550,000,000
JPY
|
7,550,000,000
JPY
|
— | — | — | — |
4,299,000,000
JPY
|
— |
4,299,000,000
JPY
|
— | — |
4,299,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
| Other comprehensive income | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
7,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|