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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
92,909,000,000
JPY
|
42,455,000,000
JPY
|
20,427,000,000
JPY
|
18,151,000,000
JPY
|
— | — |
-6,392,000,000
JPY
|
21,266,000,000
JPY
|
— |
86,517,000,000
JPY
|
11,875,000,000
JPY
|
— |
21,324,000,000
JPY
|
— |
8,502,000,000
JPY
|
43,493,000,000
JPY
|
20,661,000,000
JPY
|
17,358,000,000
JPY
|
— | — | — |
90,015,000,000
JPY
|
-5,884,000,000
JPY
|
84,130,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
407,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
17,400,000,000
JPY
|
— |
76,150,000,000
JPY
|
— | — |
17,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,332,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
— |
8,069,000,000
JPY
|
— | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— |
10,366,000,000
JPY
|
— | — |
3,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
| Operating profit (loss) |
2,467,000,000
JPY
|
1,282,000,000
JPY
|
495,000,000
JPY
|
567,000,000
JPY
|
— | — |
-170,000,000
JPY
|
220,000,000
JPY
|
— |
2,296,000,000
JPY
|
122,000,000
JPY
|
— |
369,000,000
JPY
|
— |
84,000,000
JPY
|
977,000,000
JPY
|
615,000,000
JPY
|
-139,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
101,000,000
JPY
|
1,640,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
6,188,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
228,000,000
JPY
|
— | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— |
4,136,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
416,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
284,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
284,000,000
JPY
|
284,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
JPY
|
142,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
756,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
1,035,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Impairment losses |
207,000,000
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
— | — |
JPY
|
207,000,000
JPY
|
— |
207,000,000
JPY
|
JPY
|
— |
198,000,000
JPY
|
— |
JPY
|
JPY
|
198,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
JPY
|
256,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— |
5,909,000,000
JPY
|
— | — |
3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,197,000,000
JPY
|
2,197,000,000
JPY
|
— |
2,197,000,000
JPY
|
— |
4,838,000,000
JPY
|
— |
2,197,000,000
JPY
|
3,050,000,000
JPY
|
3,050,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — |
4,280,000,000
JPY
|