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 |
6,737,000,000
JPY
|
36,770,000,000
JPY
|
37,472,000,000
JPY
|
5,373,000,000
JPY
|
— |
-833,000,000
JPY
|
35,692,000,000
JPY
|
88,847,000,000
JPY
|
3,327,000,000
JPY
|
— |
89,681,000,000
JPY
|
33,585,000,000
JPY
|
— | — |
6,480,000,000
JPY
|
83,080,000,000
JPY
|
33,361,000,000
JPY
|
34,724,000,000
JPY
|
3,380,000,000
JPY
|
5,134,000,000
JPY
|
-762,000,000
JPY
|
82,318,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
235,000,000
JPY
|
337,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
30,561,000,000
JPY
|
— | — | — | — |
29,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
73,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,433,000,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
32,226,000,000
JPY
|
— | — | — | — |
31,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
30,431,000,000
JPY
|
— | — | — | — |
29,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,665,000,000
JPY
|
11,446,000,000
JPY
|
— | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,874,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,774,000,000
JPY
|
4,317,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
54,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,698,000,000
JPY
|
4,094,000,000
JPY
|
— | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
| Operating profit (loss) |
22,000,000
JPY
|
3,914,000,000
JPY
|
2,089,000,000
JPY
|
190,000,000
JPY
|
— |
-3,250,000,000
JPY
|
595,000,000
JPY
|
3,646,000,000
JPY
|
681,000,000
JPY
|
— |
6,897,000,000
JPY
|
-292,000,000
JPY
|
— | — |
2,000,000
JPY
|
4,930,000,000
JPY
|
2,689,000,000
JPY
|
1,514,000,000
JPY
|
607,000,000
JPY
|
116,000,000
JPY
|
-2,920,000,000
JPY
|
2,010,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
5,261,000,000
JPY
|
15,093,000,000
JPY
|
— | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,884,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,576,000,000
JPY
|
3,945,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,158,000,000
JPY
|
934,000,000
JPY
|
— | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,810,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — | — |
60,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
56,000,000
JPY
|
486,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,697,000,000
JPY
|
4,093,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
287,000,000
JPY
|
880,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
9,000,000
JPY
|
87,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
297,000,000
JPY
|
968,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,400,000,000
JPY
|
— |
2,400,000,000
JPY
|
3,125,000,000
JPY
|
— |
2,400,000,000
JPY
|
— |
1,783,000,000
JPY
|
1,783,000,000
JPY
|
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,194,000,000
JPY
|