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 |
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 | — | — |
6,369,045,000
JPY
|
— | — |
7,143,051,000
JPY
|
— | — |
| Cost of sales | — | — |
4,746,419,000
JPY
|
— | — |
5,722,400,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
21,226,000
JPY
|
— | — |
23,771,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,519,262,000
JPY
|
— | — |
1,648,731,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-1,790,000
JPY
|
— | — |
-1,140,000
JPY
|
— | — |
| Other | — | — |
699,110,000
JPY
|
— | — |
751,860,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
988,000
JPY
|
— | — |
3,543,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
103,362,000
JPY
|
— | — |
-228,080,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
199,845,000
JPY
|
— | — |
-104,982,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,622,625,000
JPY
|
— | — |
1,420,651,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
287,396,000
JPY
|
— | — |
356,295,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
14,000
JPY
|
— | — |
16,000
JPY
|
— | — |
| Dividend income | — | — |
21,568,000
JPY
|
— | — |
20,841,000
JPY
|
— | — |
| Other | — | — |
28,117,000
JPY
|
— | — |
54,503,000
JPY
|
— | — |
| Non-operating income | — | — |
189,198,000
JPY
|
— | — |
163,924,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,230,000
JPY
|
— | — |
4,740,000
JPY
|
— | — |
| Other | — | — |
9,456,000
JPY
|
— | — |
9,356,000
JPY
|
— | — |
| Non-operating expenses | — | — |
92,715,000
JPY
|
— | — |
40,826,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
199,845,000
JPY
|
— | — |
-104,982,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
40,039,000
JPY
|
— | — |
9,912,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
32,460,000
JPY
|
— | — |
-23,939,000
JPY
|
— | — |
| Income taxes | — | — |
72,500,000
JPY
|
— | — |
-14,027,000
JPY
|
— | — |
| Profit (loss) |
127,345,000
JPY
|
127,345,000
JPY
|
127,345,000
JPY
|
127,345,000
JPY
|
-90,954,000
JPY
|
-90,954,000
JPY
|
-90,954,000
JPY
|
-90,954,000
JPY
|