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 |
21,583,979,000
JPY
|
— | — |
1,660,396,000
JPY
|
-124,420,000
JPY
|
19,312,424,000
JPY
|
654,787,000
JPY
|
23,774,742,000
JPY
|
— |
23,899,163,000
JPY
|
18,739,119,000
JPY
|
— | — |
20,987,019,000
JPY
|
— |
23,200,644,000
JPY
|
1,589,547,000
JPY
|
624,077,000
JPY
|
-138,649,000
JPY
|
23,061,995,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
13,320,605,000
JPY
|
— |
17,093,496,000
JPY
|
— | — |
12,734,913,000
JPY
|
— | — | — | — | — | — | — | — |
16,542,083,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
147,561,000
JPY
|
— |
198,969,000
JPY
|
— | — |
148,824,000
JPY
|
— | — | — | — | — | — | — | — |
203,261,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,379,917,000
JPY
|
— |
5,832,968,000
JPY
|
— | — |
4,279,685,000
JPY
|
— | — | — | — | — | — | — | — |
5,613,567,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
197,000
JPY
|
— |
-410,000
JPY
|
— | — |
-292,000
JPY
|
— | — | — | — | — | — | — | — |
-898,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,309,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,778,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
100,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,090,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,991,819,000
JPY
|
— |
6,681,246,000
JPY
|
— | — |
6,004,205,000
JPY
|
— | — | — | — | — | — | — | — |
6,519,911,000
JPY
|
| Operating profit (loss) |
729,294,000
JPY
|
— | — |
25,633,000
JPY
|
27,499,000
JPY
|
1,611,901,000
JPY
|
65,850,000
JPY
|
848,277,000
JPY
|
— |
820,778,000
JPY
|
1,724,520,000
JPY
|
— | — |
775,698,000
JPY
|
— |
880,448,000
JPY
|
40,816,000
JPY
|
63,934,000
JPY
|
25,896,000
JPY
|
906,344,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
45,604,000
JPY
|
— |
9,388,000
JPY
|
— | — |
10,415,000
JPY
|
— | — | — | — | — | — | — | — |
7,453,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Sundry expenses | — | — | — | — | — |
452,031,000
JPY
|
— |
571,765,000
JPY
|
— | — |
406,810,000
JPY
|
— | — | — | — | — | — | — | — |
555,131,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,336,290,000
JPY
|
— |
1,844,131,000
JPY
|
— | — |
368,885,000
JPY
|
— | — | — | — | — | — | — | — |
880,210,000
JPY
|
| Non-operating income | — | — | — | — | — |
826,201,000
JPY
|
— |
1,203,831,000
JPY
|
— | — |
576,881,000
JPY
|
— | — | — | — | — | — | — | — |
331,489,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
20,637,000
JPY
|
— |
23,840,000
JPY
|
— | — |
68,287,000
JPY
|
— | — | — | — | — | — | — | — |
21,318,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,393,000
JPY
|
— |
9,863,000
JPY
|
— | — |
541,800,000
JPY
|
— | — | — | — | — | — | — | — |
680,761,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,407,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
141,040,000
JPY
|
— |
198,906,000
JPY
|
— | — |
24,597,000
JPY
|
— | — | — | — | — | — | — | — |
86,001,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,214,000
JPY
|
— |
79,776,000
JPY
|
— | — |
12,817,000
JPY
|
— | — | — | — | — | — | — | — |
22,417,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,101,811,000
JPY
|
— |
207,977,000
JPY
|
— | — |
1,932,517,000
JPY
|
— | — | — | — | — | — | — | — |
357,623,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
947,719,000
JPY
|
— | — | — | — |
696,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,453,000
JPY
|
— |
8,009,000
JPY
|
— | — |
70,201,000
JPY
|
— | — | — | — | — | — | — | — |
33,856,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
523,011,000
JPY
|
— | — | — | — | — | — | — | — |
531,943,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,199,000
JPY
|
— |
2,479,000
JPY
|
— | — |
4,444,000
JPY
|
— | — | — | — | — | — | — | — |
16,302,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
6,194,000
JPY
|
— |
6,194,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,319,213,000
JPY
|
— |
1,829,847,000
JPY
|
— | — |
387,673,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,028,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
68,883,000
JPY
|
— | — | — | — | — | — | — | — |
77,779,000
JPY
|
| Income taxes - current | — | — | — | — | — |
377,023,000
JPY
|
— |
445,056,000
JPY
|
— | — |
4,740,000
JPY
|
— | — | — | — | — | — | — | — |
168,408,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
337,949,000
JPY
|
— |
417,726,000
JPY
|
— | — |
-780,615,000
JPY
|
— | — | — | — | — | — | — | — |
-745,627,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
714,973,000
JPY
|
— |
862,783,000
JPY
|
— | — |
-775,875,000
JPY
|
— | — | — | — | — | — | — | — |
-577,219,000
JPY
|
| Profit (loss) | — |
604,240,000
JPY
|
604,240,000
JPY
|
— | — |
604,240,000
JPY
|
— |
967,063,000
JPY
|
604,240,000
JPY
|
— |
1,163,549,000
JPY
|
1,163,549,000
JPY
|
1,163,549,000
JPY
|
— |
1,163,549,000
JPY
|
— | — | — | — |
1,606,247,000
JPY
|