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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
316,806,000,000
JPY
|
5,626,000,000
JPY
|
— |
7,007,000,000
JPY
|
— |
-1,450,000,000
JPY
|
— |
150,075,000,000
JPY
|
145,850,000,000
JPY
|
159,723,000,000
JPY
|
— |
320,982,000,000
JPY
|
— |
8,016,000,000
JPY
|
190,370,000,000
JPY
|
5,938,000,000
JPY
|
153,588,000,000
JPY
|
139,897,000,000
JPY
|
— | — | — | — | — |
351,974,000,000
JPY
|
-2,198,000,000
JPY
|
355,715,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
117,659,000,000
JPY
|
— | — |
279,012,000,000
JPY
|
— | — | — | — | — |
119,374,000,000
JPY
|
— | — | — | — | — | — | — |
321,441,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,566,000,000
JPY
|
— | — |
20,915,000,000
JPY
|
— | — | — | — | — |
9,212,000,000
JPY
|
— | — | — | — | — | — | — |
19,455,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
— | — |
41,969,000,000
JPY
|
— | — | — | — | — |
20,523,000,000
JPY
|
— | — | — | — | — | — | — |
34,274,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) |
22,168,000,000
JPY
|
80,000,000
JPY
|
— |
933,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— |
-2,827,000,000
JPY
|
17,626,000,000
JPY
|
24,062,000,000
JPY
|
— |
21,055,000,000
JPY
|
— |
1,638,000,000
JPY
|
-674,000,000
JPY
|
-72,000,000
JPY
|
14,717,000,000
JPY
|
11,311,000,000
JPY
|
— | — | — | — | — |
15,681,000,000
JPY
|
-791,000,000
JPY
|
14,819,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
19,691,000,000
JPY
|
— | — |
21,034,000,000
JPY
|
— | — | — | — | — |
12,926,000,000
JPY
|
— | — | — | — | — | — | — |
14,671,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — |
3,103,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
2,584,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
108,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
105,000,000
JPY
|
JPY
|
105,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
3,251,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Impairment losses |
4,980,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
4,945,000,000
JPY
|
36,000,000
JPY
|
35,000,000
JPY
|
JPY
|
4,980,000,000
JPY
|
— |
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
1,068,000,000
JPY
|
JPY
|
1,068,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
34,582,000,000
JPY
|
— | — |
15,316,000,000
JPY
|
— | — | — | — | — |
7,129,000,000
JPY
|
— | — | — | — | — | — | — |
13,629,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — |
7,975,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
2,062,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-2,313,000,000
JPY
|
— | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
2,089,000,000
JPY
|
| Profit (loss) | — | — |
29,170,000,000
JPY
|
— |
29,170,000,000
JPY
|
— | — | — |
29,170,000,000
JPY
|
— | — |
9,653,000,000
JPY
|
29,170,000,000
JPY
|
— | — | — | — |
6,626,000,000
JPY
|
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— | — |
11,540,000,000
JPY
|