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 | — | — |
-33,670,000,000
JPY
|
— |
2,539,932,000,000
JPY
|
— |
2,858,500,000,000
JPY
|
36,654,000,000
JPY
|
262,843,000,000
JPY
|
52,740,000,000
JPY
|
— |
2,892,170,000,000
JPY
|
— | — | — | — | — |
2,395,358,000,000
JPY
|
2,727,282,000,000
JPY
|
36,202,000,000
JPY
|
246,679,000,000
JPY
|
49,041,000,000
JPY
|
-31,213,000,000
JPY
|
2,696,069,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — |
17,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
| Depreciation | — | — | — |
29,000,000
JPY
|
— | — |
10,012,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,826,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,652,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,983,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
167,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,937,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
206,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,085,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
14,215,000,000
JPY
|
— | — |
39,997,000,000
JPY
|
— | — | — | — | — |
20,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,831,000,000
JPY
|
| Operating profit (loss) | — | — |
78,000,000
JPY
|
14,772,000,000
JPY
|
33,091,000,000
JPY
|
— |
38,460,000,000
JPY
|
713,000,000
JPY
|
2,683,000,000
JPY
|
1,894,000,000
JPY
|
— |
38,382,000,000
JPY
|
20,120,000,000
JPY
|
— | — | — | — |
26,970,000,000
JPY
|
29,833,000,000
JPY
|
330,000,000
JPY
|
2,110,000,000
JPY
|
420,000,000
JPY
|
315,000,000
JPY
|
30,148,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
74,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
6,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
498,000,000
JPY
|
263,000,000
JPY
|
JPY
|
235,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
498,000,000
JPY
|
262,000,000
JPY
|
JPY
|
235,000,000
JPY
|
JPY
|
498,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— | — |
5,863,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,411,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
254,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
160,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
| Interest on securities | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
811,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Extraordinary losses | — | — | — |
838,000,000
JPY
|
— | — |
2,065,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,650,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— |
311,000,000
JPY
|
— |
408,000,000
JPY
|
96,000,000
JPY
|
0
JPY
|
JPY
|
— |
408,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
825,000,000
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
825,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
21,000,000
JPY
|
— | — |
5,663,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,303,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,398,000,000
JPY
|
— | — |
43,795,000,000
JPY
|
— | — | — | — | — |
20,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,591,000,000
JPY
|
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— | — |
14,009,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,205,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
100,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-402,000,000
JPY
|
| Income taxes | — | — | — |
104,000,000
JPY
|
— | — |
14,221,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,802,000,000
JPY
|
| Profit (loss) |
13,294,000,000
JPY
|
13,294,000,000
JPY
|
— |
13,294,000,000
JPY
|
— | — |
29,574,000,000
JPY
|
— | — | — |
13,294,000,000
JPY
|
— |
20,397,000,000
JPY
|
20,397,000,000
JPY
|
20,397,000,000
JPY
|
— |
20,397,000,000
JPY
|
— | — | — | — | — | — |
25,789,000,000
JPY
|