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 |
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 |
13,251,010,000
JPY
|
— |
13,248,262,000
JPY
|
-2,748,000
JPY
|
4,952,621,000
JPY
|
— |
8,298,389,000
JPY
|
10,755,714,000
JPY
|
— |
11,404,227,000
JPY
|
5,018,060,000
JPY
|
— | — |
16,422,288,000
JPY
|
13,807,184,000
JPY
|
-2,400,000
JPY
|
— |
16,419,888,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
11,427,478,000
JPY
|
— | — | — | — |
9,515,414,000
JPY
|
— | — | — | — | — | — |
12,515,249,000
JPY
|
— | — |
14,406,076,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — |
456,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
144,879,000
JPY
|
— | — | — | — |
99,753,000
JPY
|
— | — | — | — | — | — |
90,652,000
JPY
|
— | — |
130,127,000
JPY
|
| Depreciation | — | — |
50,662,000
JPY
|
— | — | — | — |
45,929,000
JPY
|
— | — | — | — | — | — |
57,536,000
JPY
|
— | — |
62,047,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,134,733,000
JPY
|
— | — | — | — |
933,780,000
JPY
|
— | — | — | — | — | — |
922,914,000
JPY
|
— | — |
1,159,070,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-97,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,550,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
198,543,000
JPY
|
— | — | — | — | — | — |
187,980,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,820,783,000
JPY
|
— | — | — | — |
1,240,299,000
JPY
|
— | — | — | — | — | — |
1,291,934,000
JPY
|
— | — |
2,013,811,000
JPY
|
| Operating profit (loss) |
681,252,000
JPY
|
— |
686,050,000
JPY
|
4,797,000
JPY
|
545,335,000
JPY
|
— |
135,917,000
JPY
|
306,519,000
JPY
|
— |
258,828,000
JPY
|
591,112,000
JPY
|
— | — |
849,941,000
JPY
|
369,020,000
JPY
|
4,800,000
JPY
|
— |
854,741,000
JPY
|
| Ordinary profit (loss) | — | — |
742,383,000
JPY
|
— | — | — | — |
522,802,000
JPY
|
— | — | — | — | — | — |
386,385,000
JPY
|
— | — |
874,682,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
17,870,000
JPY
|
— | — | — | — |
201,986,000
JPY
|
— | — | — | — | — | — |
8,933,000
JPY
|
— | — |
17,200,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
74,028,000
JPY
|
— | — | — | — |
225,907,000
JPY
|
— | — | — | — | — | — |
28,751,000
JPY
|
— | — |
40,846,000
JPY
|
| Other | — | — |
10,717,000
JPY
|
— | — | — | — |
14,167,000
JPY
|
— | — | — | — | — | — |
10,287,000
JPY
|
— | — |
8,681,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — |
3,600,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
13,520,000
JPY
|
— | — | — | — |
7,971,000
JPY
|
— | — | — | — | — | — |
9,030,000
JPY
|
— | — |
17,308,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — |
24,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — |
11,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — |
236,013,000
JPY
|
— | — | — | — |
126,588,000
JPY
|
— | — | — | — | — | — |
148,465,000
JPY
|
— | — |
268,502,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,526,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
12,526,000
JPY
|
— | — |
12,526,000
JPY
|
— |
JPY
|
— |
12,526,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
17,694,000
JPY
|
— | — | — | — |
9,623,000
JPY
|
— | — | — | — | — | — |
11,385,000
JPY
|
— | — |
20,906,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,173,000
JPY
|
— | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — |
1,899,000
JPY
|
— | — |
3,598,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
766,597,000
JPY
|
— | — | — | — |
522,802,000
JPY
|
— | — | — | — | — | — |
386,385,000
JPY
|
— | — |
862,155,000
JPY
|
| Income taxes - current | — | — |
141,752,000
JPY
|
— | — | — | — |
109,419,000
JPY
|
— | — | — | — | — | — |
120,347,000
JPY
|
— | — |
230,957,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
48,449,000
JPY
|
— | — | — | — |
3,492,000
JPY
|
— | — | — | — | — | — |
6,535,000
JPY
|
— | — |
-76,354,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
190,202,000
JPY
|
— | — | — | — |
112,911,000
JPY
|
— | — | — | — | — | — |
126,883,000
JPY
|
— | — |
154,602,000
JPY
|
| Profit (loss) | — |
409,891,000
JPY
|
576,395,000
JPY
|
— | — |
409,891,000
JPY
|
— |
409,891,000
JPY
|
409,891,000
JPY
|
— | — |
259,502,000
JPY
|
259,502,000
JPY
|
— |
259,502,000
JPY
|
— |
259,502,000
JPY
|
707,552,000
JPY
|