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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
24,841,000,000
JPY
|
70,000,000
JPY
|
— |
12,535,000,000
JPY
|
— |
12,306,000,000
JPY
|
-821,000,000
JPY
|
19,827,000,000
JPY
|
24,091,000,000
JPY
|
— |
24,912,000,000
JPY
|
70,000,000
JPY
|
22,307,000,000
JPY
|
13,335,000,000
JPY
|
— |
11,565,000,000
JPY
|
— | — |
24,971,000,000
JPY
|
24,900,000,000
JPY
|
-158,000,000
JPY
|
24,813,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
17,716,000,000
JPY
|
20,094,000,000
JPY
|
— | — | — |
20,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,243,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
3,456,000,000
JPY
|
— | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
491,000,000
JPY
|
49,000,000
JPY
|
— |
-98,000,000
JPY
|
— |
590,000,000
JPY
|
JPY
|
-273,000,000
JPY
|
540,000,000
JPY
|
— |
540,000,000
JPY
|
50,000,000
JPY
|
-525,000,000
JPY
|
-332,000,000
JPY
|
— |
362,000,000
JPY
|
— | — |
79,000,000
JPY
|
29,000,000
JPY
|
JPY
|
79,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
3,996,000,000
JPY
|
— | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,569,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-140,000,000
JPY
|
386,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
16,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
350,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
232,000,000
JPY
|
0
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — |
49,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
140,000,000
JPY
|
141,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
218,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
38,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-127,000,000
JPY
|
400,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
12,000,000
JPY
|
163,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
12,000,000
JPY
|
178,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Profit (loss) | — | — |
-140,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — |
-140,000,000
JPY
|
221,000,000
JPY
|
-140,000,000
JPY
|
— | — |
443,000,000
JPY
|
— |
443,000,000
JPY
|
— |
443,000,000
JPY
|
443,000,000
JPY
|
— | — | — |
-104,000,000
JPY
|