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 |
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 | — |
179,458,000,000
JPY
|
— |
64,730,000,000
JPY
|
— | — |
61,785,000,000
JPY
|
— | — |
167,276,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-4,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
3,000,000
JPY
|
| Bad debt expenses | — | — | — |
710,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
4,491,000,000
JPY
|
— |
1,487,000,000
JPY
|
— | — |
1,303,000,000
JPY
|
— | — |
3,845,000,000
JPY
|
| Depreciation | — | — | — |
169,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
148,910,000,000
JPY
|
— |
55,871,000,000
JPY
|
— | — |
51,747,000,000
JPY
|
— | — |
141,260,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,887,000,000
JPY
|
— |
6,139,000,000
JPY
|
— | — |
4,822,000,000
JPY
|
— | — |
16,440,000,000
JPY
|
| Gross profit (loss) | — |
30,548,000,000
JPY
|
— |
8,859,000,000
JPY
|
— | — |
10,037,000,000
JPY
|
— | — |
26,015,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
572,000,000
JPY
|
— |
1,258,000,000
JPY
|
— | — |
874,000,000
JPY
|
— | — |
190,000,000
JPY
|
| Operating profit (loss) | — |
11,660,000,000
JPY
|
— |
2,720,000,000
JPY
|
— | — |
5,214,000,000
JPY
|
— | — |
9,575,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
14,267,000,000
JPY
|
— |
5,872,000,000
JPY
|
— | — |
6,482,000,000
JPY
|
— | — |
11,212,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
14,000,000
JPY
|
— |
631,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Non-operating income | — |
3,917,000,000
JPY
|
— |
4,317,000,000
JPY
|
— | — |
2,711,000,000
JPY
|
— | — |
3,268,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
374,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
981,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,090,000,000
JPY
|
— |
1,014,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
542,000,000
JPY
|
— |
456,000,000
JPY
|
— | — |
0
JPY
|
— | — |
42,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — |
1,222,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,310,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — |
1,443,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— |
JPY
|
— | — |
341,000,000
JPY
|
— | — |
341,000,000
JPY
|
| Other | — |
220,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
286,000,000
JPY
|
| Extraordinary losses | — |
936,000,000
JPY
|
— |
461,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
583,000,000
JPY
|
| Other | — | — | — |
52,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
13,873,000,000
JPY
|
— |
5,867,000,000
JPY
|
— | — |
6,419,000,000
JPY
|
— | — |
10,672,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
81,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
13,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— |
JPY
|
— | — |
56,000,000
JPY
|
— | — |
60,000,000
JPY
|
| Income taxes - current | — |
2,664,000,000
JPY
|
— |
1,608,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — |
1,866,000,000
JPY
|
| Income taxes - deferred | — |
-206,000,000
JPY
|
— |
-621,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
20,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,458,000,000
JPY
|
— |
986,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— | — |
1,887,000,000
JPY
|
| Profit (loss) |
4,880,000,000
JPY
|
11,415,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
5,021,000,000
JPY
|
5,021,000,000
JPY
|
5,021,000,000
JPY
|
5,021,000,000
JPY
|
8,784,000,000
JPY
|