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 |
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 |
119,062,000,000
JPY
|
— | — |
-19,332,000,000
JPY
|
48,224,000,000
JPY
|
52,739,000,000
JPY
|
37,441,000,000
JPY
|
28,882,000,000
JPY
|
99,730,000,000
JPY
|
— |
47,387,000,000
JPY
|
— | — | — |
51,849,000,000
JPY
|
39,004,000,000
JPY
|
27,330,000,000
JPY
|
118,183,000,000
JPY
|
-18,452,000,000
JPY
|
99,730,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
65,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
44,314,000,000
JPY
|
— | — | — |
92,086,000,000
JPY
|
— |
43,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,445,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,536,000,000
JPY
|
— | — | — |
7,629,000,000
JPY
|
— |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,909,000,000
JPY
|
— | — | — |
7,643,000,000
JPY
|
— |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,285,000,000
JPY
|
| Operating profit (loss) |
-258,000,000
JPY
|
— | — |
273,000,000
JPY
|
-627,000,000
JPY
|
-322,000,000
JPY
|
1,308,000,000
JPY
|
-1,244,000,000
JPY
|
14,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
1,636,000,000
JPY
|
-2,716,000,000
JPY
|
-620,000,000
JPY
|
-149,000,000
JPY
|
-770,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
420,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,420,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
97,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
286,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
62,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
139,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
280,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
409,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-977,000,000
JPY
|
— | — | — |
-966,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
| Income taxes | — | — | — | — |
-567,000,000
JPY
|
— | — | — |
-165,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
| Profit (loss) | — |
629,000,000
JPY
|
629,000,000
JPY
|
— |
629,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
629,000,000
JPY
|
-1,520,000,000
JPY
|
-1,520,000,000
JPY
|
-1,520,000,000
JPY
|
-1,520,000,000
JPY
|
— | — | — | — | — |
-1,994,000,000
JPY
|