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 |
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 | — |
50,692,000,000
JPY
|
— |
-20,237,000,000
JPY
|
40,332,000,000
JPY
|
73,884,000,000
JPY
|
36,914,000,000
JPY
|
195,940,000,000
JPY
|
88,237,000,000
JPY
|
— |
216,177,000,000
JPY
|
85,879,000,000
JPY
|
71,583,000,000
JPY
|
— |
186,792,000,000
JPY
|
— | — |
205,160,000,000
JPY
|
47,398,000,000
JPY
|
36,737,000,000
JPY
|
-18,368,000,000
JPY
|
35,146,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
54,353,000,000
JPY
|
— |
139,463,000,000
JPY
|
— | — | — | — |
52,054,000,000
JPY
|
— |
132,355,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
5,681,000,000
JPY
|
— |
15,650,000,000
JPY
|
— | — | — | — |
5,491,000,000
JPY
|
— |
14,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,855,000,000
JPY
|
— |
54,160,000,000
JPY
|
— | — | — | — |
17,831,000,000
JPY
|
— |
48,489,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
19,531,000,000
JPY
|
— |
56,476,000,000
JPY
|
— | — | — | — |
19,529,000,000
JPY
|
— |
54,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,951,000,000
JPY
|
— |
4,707,000,000
JPY
|
— | — | — | — |
5,476,000,000
JPY
|
— |
7,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
431,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
159,000,000
JPY
|
— |
-176,000,000
JPY
|
2,220,000,000
JPY
|
675,000,000
JPY
|
-1,247,000,000
JPY
|
2,316,000,000
JPY
|
1,359,000,000
JPY
|
— |
2,492,000,000
JPY
|
2,280,000,000
JPY
|
1,697,000,000
JPY
|
— |
5,947,000,000
JPY
|
— | — |
6,040,000,000
JPY
|
674,000,000
JPY
|
2,264,000,000
JPY
|
-93,000,000
JPY
|
821,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
5,055,000,000
JPY
|
— |
3,190,000,000
JPY
|
— | — | — | — |
4,543,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,790,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — | — |
2,267,000,000
JPY
|
— |
507,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
280,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
351,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
944,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
779,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
108,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
57,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
37,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
506,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,839,000,000
JPY
|
— |
4,911,000,000
JPY
|
— | — | — | — |
6,089,000,000
JPY
|
— |
8,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
852,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— |
651,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
133,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
-269,000,000
JPY
|
— |
-990,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,178,000,000
JPY
|
— |
2,088,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
4,660,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
4,660,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
5,068,000,000
JPY
|
5,068,000,000
JPY
|
7,545,000,000
JPY
|
5,068,000,000
JPY
|
5,068,000,000
JPY
|
— | — | — | — | — |