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 |
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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
25,726,997,000
JPY
|
5,417,419,000
JPY
|
— | — | — |
JPY
|
21,011,655,000
JPY
|
— |
25,726,997,000
JPY
|
7,559,754,000
JPY
|
— |
12,749,822,000
JPY
|
18,489,429,000
JPY
|
— | — |
6,619,108,000
JPY
|
12,175,005,000
JPY
|
5,073,973,000
JPY
|
— | — | — |
23,868,087,000
JPY
|
JPY
|
23,868,087,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-203,000
JPY
|
— |
-239,000
JPY
|
— | — | — |
-544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,954,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — |
4,386,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,976,089,000
JPY
|
| Research and development expenses | — | — | — | — | — | — |
889,169,000
JPY
|
— |
889,169,000
JPY
|
— | — | — |
887,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
887,937,000
JPY
|
| Depreciation | — | — | — | — | — | — |
273,652,000
JPY
|
— | — | — | — | — |
249,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,467,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,271,454,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
12,438,448,000
JPY
|
— |
12,680,762,000
JPY
|
— | — | — |
10,897,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,165,760,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,777,597,000
JPY
|
— |
9,571,345,000
JPY
|
— | — | — |
5,484,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,858,042,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,573,206,000
JPY
|
— |
13,046,235,000
JPY
|
— | — | — |
7,591,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,702,326,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,909,000
JPY
|
— |
10,547,000
JPY
|
— | — | — |
5,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,041,000
JPY
|
| Operating profit (loss) |
3,474,889,000
JPY
|
104,233,000
JPY
|
— | — | — |
JPY
|
2,795,609,000
JPY
|
— |
3,474,889,000
JPY
|
2,062,589,000
JPY
|
— |
1,308,067,000
JPY
|
2,106,867,000
JPY
|
— | — |
1,538,543,000
JPY
|
1,005,984,000
JPY
|
299,757,000
JPY
|
— | — | — |
2,844,284,000
JPY
|
JPY
|
2,844,284,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,162,426,000
JPY
|
— |
3,562,876,000
JPY
|
— | — | — |
2,578,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,007,755,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,101,604,000
JPY
|
— |
34,856,000
JPY
|
— | — | — |
185,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,381,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,428,226,000
JPY
|
— |
170,697,000
JPY
|
— | — | — |
500,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,559,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
71,774,000
JPY
|
— |
68,471,000
JPY
|
— | — | — |
32,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,027,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
50,677,000
JPY
|
— |
50,677,000
JPY
|
— | — | — |
55,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,844,000
JPY
|
— |
1,945,000
JPY
|
— | — | — |
1,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,411,843,000
JPY
|
— | — | — | — | — |
1,338,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
64,628,000
JPY
|
64,628,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
64,628,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
11,043,000
JPY
|
16,849,000
JPY
|
— |
JPY
|
— |
27,892,000
JPY
|
JPY
|
27,892,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
93,738,000
JPY
|
— |
95,736,000
JPY
|
— | — | — |
675,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,612,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
343,515,000
JPY
|
— | — |
JPY
|
343,315,000
JPY
|
JPY
|
— | — | — |
343,515,000
JPY
|
— |
343,515,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
61,410,000
JPY
|
— |
82,710,000
JPY
|
— | — | — |
28,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,089,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
32,250,000
JPY
|
— |
41,301,000
JPY
|
— | — | — |
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,761,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
50,677,000
JPY
|
— |
50,677,000
JPY
|
— | — | — |
55,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,686,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,119,365,000
JPY
|
— |
3,517,817,000
JPY
|
— | — | — |
1,958,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,384,828,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
16,620,000
JPY
|
— |
18,618,000
JPY
|
— | — | — |
33,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,362,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
740,759,000
JPY
|
— |
869,059,000
JPY
|
— | — | — |
488,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,261,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-45,287,000
JPY
|
— |
-3,620,000
JPY
|
— | — | — |
-123,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-177,019,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
695,472,000
JPY
|
— |
865,438,000
JPY
|
— | — | — |
365,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,242,000
JPY
|
| Profit (loss) | — | — | — |
3,423,893,000
JPY
|
3,423,893,000
JPY
|
— |
3,423,893,000
JPY
|
— |
2,652,379,000
JPY
|
— |
3,423,893,000
JPY
|
— |
1,593,041,000
JPY
|
— |
1,593,041,000
JPY
|
— | — | — |
1,593,041,000
JPY
|
— |
1,593,041,000
JPY
|
— | — |
1,799,586,000
JPY
|