Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
17,461,000,000
JPY
|
— | — |
JPY
|
— |
14,341,000,000
JPY
|
17,461,000,000
JPY
|
227,000,000
JPY
|
17,233,000,000
JPY
|
— |
16,770,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
20,526,000,000
JPY
|
— |
20,781,000,000
JPY
|
JPY
|
— |
20,781,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,328,000,000
JPY
|
4,373,000,000
JPY
|
— | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
27,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,964,000,000
JPY
|
12,217,000,000
JPY
|
— | — | — |
11,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,393,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,634,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
| Operating profit (loss) | — |
1,966,000,000
JPY
|
— | — |
-1,095,000,000
JPY
|
— |
49,000,000
JPY
|
870,000,000
JPY
|
13,000,000
JPY
|
1,952,000,000
JPY
|
— |
2,054,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
4,287,000,000
JPY
|
— |
4,300,000,000
JPY
|
-1,094,000,000
JPY
|
— |
3,205,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
415,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,377,000,000
JPY
|
5,243,000,000
JPY
|
— | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,388,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
224,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other | — | — | — | — | — | — |
84,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
411,000,000
JPY
|
190,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
26,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
45,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
415,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,465,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
81,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
83,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
164,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
| Profit (loss) | — | — |
251,000,000
JPY
|
251,000,000
JPY
|
— | — |
251,000,000
JPY
|
622,000,000
JPY
|
— | — |
251,000,000
JPY
|
1,986,000,000
JPY
|
— |
1,986,000,000
JPY
|
1,986,000,000
JPY
|
— | — |
1,986,000,000
JPY
|
— | — | — |
2,612,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
622,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — |
2,612,000,000
JPY
|
2,612,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|