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 | — | — |
-22,055,000
JPY
|
8,435,466,000
JPY
|
— |
10,045,586,000
JPY
|
6,051,250,000
JPY
|
994,033,000
JPY
|
3,022,357,000
JPY
|
— |
10,067,641,000
JPY
|
8,051,251,000
JPY
|
— | — | — | — |
37,476,634,000
JPY
|
6,259,345,000
JPY
|
29,152,434,000
JPY
|
2,064,855,000
JPY
|
-27,542,000
JPY
|
37,449,092,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
5,762,371,000
JPY
|
— |
7,081,786,000
JPY
|
— | — | — | — | — |
5,506,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,911,774,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,014,157,000
JPY
|
— |
1,019,111,000
JPY
|
— | — | — | — | — |
929,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,780,683,000
JPY
|
| Depreciation | — | — | — |
11,165,000
JPY
|
— | — | — | — | — | — | — |
11,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-100,000
JPY
|
— |
3,193,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,808,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,315,322,000
JPY
|
— |
2,650,998,000
JPY
|
— | — | — | — | — |
2,367,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,248,380,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-851,858,000
JPY
|
357,772,000
JPY
|
— |
312,801,000
JPY
|
802,159,000
JPY
|
131,566,000
JPY
|
230,934,000
JPY
|
— |
1,164,660,000
JPY
|
177,213,000
JPY
|
— | — | — | — |
-680,097,000
JPY
|
706,600,000
JPY
|
-1,525,340,000
JPY
|
138,641,000
JPY
|
-1,030,965,000
JPY
|
-1,711,062,000
JPY
|
| Ordinary profit (loss) | — | — | — |
433,911,000
JPY
|
— |
-4,114,510,000
JPY
|
— | — | — | — | — |
3,415,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,174,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — |
111,791,000
JPY
|
— |
113,250,000
JPY
|
— | — | — | — | — |
320,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,221,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,673,094,000
JPY
|
— |
2,963,799,000
JPY
|
— | — | — | — | — |
2,544,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,537,317,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
149,552,000
JPY
|
— |
149,499,000
JPY
|
— | — | — | — | — |
3,275,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,930,403,000
JPY
|
| Other | — | — | — |
28,225,000
JPY
|
— |
15,641,000
JPY
|
— | — | — | — | — |
6,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,238,000
JPY
|
| Extraordinary income | — | — | — |
1,794,000
JPY
|
— |
1,794,000
JPY
|
— | — | — | — | — |
108,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
| Other | — | — | — |
377,000
JPY
|
— |
376,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
1,567,000
JPY
|
— |
9,686,000
JPY
|
— | — | — | — | — |
11,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,207,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
52,376,000
JPY
|
JPY
|
JPY
|
52,376,000
JPY
|
— |
52,376,000
JPY
|
— | — | — |
JPY
|
— |
416,259,000
JPY
|
JPY
|
416,259,000
JPY
|
JPY
|
JPY
|
416,259,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
73,413,000
JPY
|
— |
4,576,810,000
JPY
|
— | — | — | — | — |
37,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,674,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
18,503,000
JPY
|
— |
16,327,000
JPY
|
— | — | — | — | — |
19,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,787,000
JPY
|
| Extraordinary losses | — | — | — |
670,000
JPY
|
— |
6,836,000
JPY
|
— | — | — | — | — |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,833,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,230,000
JPY
|
| Other | — | — | — | — | — |
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
435,035,000
JPY
|
— |
-4,119,551,000
JPY
|
— | — | — | — | — |
3,453,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,960,393,000
JPY
|
| Income taxes - current | — | — | — |
396,174,000
JPY
|
— |
376,748,000
JPY
|
— | — | — | — | — |
58,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,678,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,033,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-400,379,000
JPY
|
— |
-718,678,000
JPY
|
— | — | — | — | — |
182,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,366,000
JPY
|
| Income taxes | — | — | — |
-4,205,000
JPY
|
— |
-341,930,000
JPY
|
— | — | — | — | — |
240,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,044,000
JPY
|
| Profit (loss) |
439,241,000
JPY
|
439,241,000
JPY
|
— |
439,241,000
JPY
|
— |
-3,777,621,000
JPY
|
— | — | — |
439,241,000
JPY
|
— |
3,212,903,000
JPY
|
3,212,903,000
JPY
|
3,212,903,000
JPY
|
— |
3,212,903,000
JPY
|
— | — | — | — | — |
13,500,349,000
JPY
|