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 |
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 |
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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
800,087,000,000
JPY
|
— |
150,389,000,000
JPY
|
14,549,000,000
JPY
|
— | — |
32,227,000,000
JPY
|
— |
317,848,000,000
JPY
|
-97,442,000,000
JPY
|
— |
25,639,000,000
JPY
|
— | — |
717,194,000,000
JPY
|
183,174,000,000
JPY
|
— | — | — |
116,447,000,000
JPY
|
— |
814,637,000,000
JPY
|
— | — |
33,416,000,000
JPY
|
14,498,000,000
JPY
|
— | — | — | — |
148,006,000,000
JPY
|
30,123,000,000
JPY
|
433,682,000,000
JPY
|
— |
138,225,000,000
JPY
|
— | — |
880,703,000,000
JPY
|
— |
116,166,000,000
JPY
|
— | — |
866,204,000,000
JPY
|
-100,642,000,000
JPY
|
780,060,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — |
635,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,241,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000,000
JPY
|
— | — |
51,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,208,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,666,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
24,543,000,000
JPY
|
— | — |
81,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,819,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
13,968,000,000
JPY
|
— | — |
30,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,610,000,000
JPY
|
| Ordinary profit (loss) | — |
41,297,000,000
JPY
|
— |
11,181,000,000
JPY
|
559,000,000
JPY
|
— | — |
3,218,000,000
JPY
|
— |
18,202,000,000
JPY
|
2,887,000,000
JPY
|
— |
14,088,000,000
JPY
|
— | — |
44,745,000,000
JPY
|
3,508,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— |
41,857,000,000
JPY
|
— | — |
22,069,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
11,990,000,000
JPY
|
1,896,000,000
JPY
|
33,112,000,000
JPY
|
— |
4,562,000,000
JPY
|
— | — |
57,145,000,000
JPY
|
— |
5,514,000,000
JPY
|
— | — |
57,076,000,000
JPY
|
-1,643,000,000
JPY
|
55,501,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — |
17,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,782,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
503,000,000
JPY
|
— |
348,000,000
JPY
|
JPY
|
— | — |
155,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
503,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
503,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
348,000,000
JPY
|
149,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
498,000,000
JPY
|
— |
JPY
|
— | — |
498,000,000
JPY
|
JPY
|
498,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
8,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,230,000,000
JPY
|
| Impairment losses | — |
1,780,000,000
JPY
|
— |
427,000,000
JPY
|
JPY
|
— | — |
141,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
12,000,000
JPY
|
— |
1,792,000,000
JPY
|
JPY
|
— | — | — |
1,211,000,000
JPY
|
— |
1,780,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— | — | — | — |
5,682,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
-168,000,000
JPY
|
— |
5,995,000,000
JPY
|
— |
312,000,000
JPY
|
— | — |
5,995,000,000
JPY
|
— |
5,826,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
— | — |
43,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,930,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
14,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,595,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
14,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,416,000,000
JPY
|
| Profit (loss) |
JPY
|
— |
JPY
|
— | — |
JPY
|
13,514,000,000
JPY
|
— |
13,514,000,000
JPY
|
— | — |
JPY
|
13,514,000,000
JPY
|
— |
JPY
|
29,534,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
13,514,000,000
JPY
|
— |
JPY
|
JPY
|
21,535,000,000
JPY
|
— |
21,535,000,000
JPY
|
JPY
|
JPY
|
21,535,000,000
JPY
|
— | — | — |
JPY
|
— | — |
21,535,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
29,513,000,000
JPY
|