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 |
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 |
88,151,000,000
JPY
|
1,325,000,000
JPY
|
— | — |
-867,000,000
JPY
|
45,762,000,000
JPY
|
11,504,000,000
JPY
|
— |
88,609,000,000
JPY
|
1,255,000,000
JPY
|
29,558,000,000
JPY
|
12,001,000,000
JPY
|
2,134,000,000
JPY
|
31,697,000,000
JPY
|
— |
89,476,000,000
JPY
|
46,921,000,000
JPY
|
1,324,000,000
JPY
|
— |
10,449,000,000
JPY
|
983,000,000
JPY
|
28,632,000,000
JPY
|
11,764,000,000
JPY
|
— |
2,285,000,000
JPY
|
33,251,000,000
JPY
|
— | — |
88,690,000,000
JPY
|
87,366,000,000
JPY
|
-690,000,000
JPY
|
88,000,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
34,973,000,000
JPY
|
— | — |
66,277,000,000
JPY
|
— | — | — | — | — | — | — |
35,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,536,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,934,000,000
JPY
|
— | — |
17,909,000,000
JPY
|
— | — | — | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,473,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,827,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,788,000,000
JPY
|
— | — |
22,331,000,000
JPY
|
— | — | — | — | — | — | — |
11,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,463,000,000
JPY
|
| Operating profit (loss) |
6,115,000,000
JPY
|
54,000,000
JPY
|
— | — |
-1,749,000,000
JPY
|
1,854,000,000
JPY
|
438,000,000
JPY
|
— |
4,421,000,000
JPY
|
256,000,000
JPY
|
3,438,000,000
JPY
|
454,000,000
JPY
|
1,519,000,000
JPY
|
7,000,000
JPY
|
— |
6,170,000,000
JPY
|
2,151,000,000
JPY
|
158,000,000
JPY
|
— |
227,000,000
JPY
|
183,000,000
JPY
|
3,122,000,000
JPY
|
202,000,000
JPY
|
— |
1,725,000,000
JPY
|
935,000,000
JPY
|
— | — |
6,556,000,000
JPY
|
6,397,000,000
JPY
|
-1,566,000,000
JPY
|
4,989,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,261,000,000
JPY
|
— | — |
12,007,000,000
JPY
|
— | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,900,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
52,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
4,599,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
8,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,888,000,000
JPY
|
— | — |
8,111,000,000
JPY
|
— | — | — | — | — | — | — |
8,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,251,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
385,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
148,000,000
JPY
|
JPY
|
— | — | — | — |
7,000,000
JPY
|
JPY
|
148,000,000
JPY
|
JPY
|
25,000,000
JPY
|
116,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
3,000,000
JPY
|
JPY
|
24,000,000
JPY
|
116,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
143,000,000
JPY
|
— |
143,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
481,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
62,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
273,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
26,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
— |
31,000,000
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
14,000,000
JPY
|
JPY
|
— |
38,000,000
JPY
|
14,000,000
JPY
|
JPY
|
38,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,373,000,000
JPY
|
— | — |
12,008,000,000
JPY
|
— | — | — | — | — | — | — |
10,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,831,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
177,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
602,000,000
JPY
|
— | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
245,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
847,000,000
JPY
|
— | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
| Profit (loss) | — | — |
5,525,000,000
JPY
|
5,525,000,000
JPY
|
— |
5,525,000,000
JPY
|
— | — |
9,917,000,000
JPY
|
— | — | — | — | — |
5,525,000,000
JPY
|
— |
9,626,000,000
JPY
|
— |
9,626,000,000
JPY
|
— | — | — | — |
9,626,000,000
JPY
|
— | — | — |
9,626,000,000
JPY
|
— | — | — |
10,923,000,000
JPY
|