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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
-2,048,000,000
JPY
|
307,527,000,000
JPY
|
578,913,000,000
JPY
|
80,842,000,000
JPY
|
138,174,000,000
JPY
|
361,944,000,000
JPY
|
— |
580,961,000,000
JPY
|
296,750,000,000
JPY
|
77,768,000,000
JPY
|
— |
163,192,000,000
JPY
|
320,787,000,000
JPY
|
— | — |
561,749,000,000
JPY
|
-2,508,000,000
JPY
|
559,240,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
16,454,000,000
JPY
|
16,467,000,000
JPY
|
— | — | — | — | — |
12,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,511,000,000
JPY
|
| Depreciation | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
225,359,000,000
JPY
|
423,059,000,000
JPY
|
— | — | — | — | — |
217,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
405,463,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,054,000,000
JPY
|
89,456,000,000
JPY
|
— | — | — | — | — |
47,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,015,000,000
JPY
|
| Gross profit (loss) | — | — | — |
82,167,000,000
JPY
|
155,854,000,000
JPY
|
— | — | — | — | — |
79,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,776,000,000
JPY
|
| Operating profit (loss) | — | — |
15,000,000
JPY
|
34,113,000,000
JPY
|
66,397,000,000
JPY
|
532,000,000
JPY
|
2,284,000,000
JPY
|
63,564,000,000
JPY
|
— |
66,382,000,000
JPY
|
31,770,000,000
JPY
|
-1,536,000,000
JPY
|
— |
17,557,000,000
JPY
|
50,728,000,000
JPY
|
— | — |
66,749,000,000
JPY
|
11,000,000
JPY
|
66,761,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,111,000,000
JPY
|
1,590,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
786,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
42,427,000,000
JPY
|
63,042,000,000
JPY
|
— | — | — | — | — |
44,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,887,000,000
JPY
|
| Non-operating income | — | — | — |
21,437,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
14,920,000,000
JPY
|
1,383,000,000
JPY
|
— | — | — | — | — |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — |
1,845,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
1,405,000,000
JPY
|
1,374,000,000
JPY
|
— | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,531,000,000
JPY
|
4,015,000,000
JPY
|
— | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
13,123,000,000
JPY
|
9,271,000,000
JPY
|
— | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,425,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,312,000,000
JPY
|
947,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,852,000,000
JPY
|
8,886,000,000
JPY
|
— | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
321,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
1,574,000,000
JPY
|
6,959,000,000
JPY
|
1,574,000,000
JPY
|
5,362,000,000
JPY
|
22,000,000
JPY
|
— |
6,959,000,000
JPY
|
3,667,000,000
JPY
|
3,332,000,000
JPY
|
— |
JPY
|
6,285,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
334,000,000
JPY
|
9,952,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
41,419,000,000
JPY
|
56,175,000,000
JPY
|
— | — | — | — | — |
44,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,522,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
16,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
944,000,000
JPY
|
946,000,000
JPY
|
— | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
10,616,000,000
JPY
|
17,998,000,000
JPY
|
— | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,254,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,050,000,000
JPY
|
-2,524,000,000
JPY
|
— | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,222,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
9,563,000,000
JPY
|
15,471,000,000
JPY
|
— | — | — | — | — |
-3,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
| Profit (loss) |
31,856,000,000
JPY
|
31,856,000,000
JPY
|
— |
31,856,000,000
JPY
|
40,703,000,000
JPY
|
— | — | — |
31,856,000,000
JPY
|
— |
47,544,000,000
JPY
|
— |
47,544,000,000
JPY
|
— | — |
47,544,000,000
JPY
|
47,544,000,000
JPY
|
— | — |
55,251,000,000
JPY
|