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 |
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 | — |
42,216,512,000
JPY
|
— | — | — | — | — | — | — |
34,907,002,000
JPY
|
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
7,643,349,000
JPY
|
— | — |
6,876,992,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
72,563,000
JPY
|
— | — | — | — | — | — | — |
72,139,000
JPY
|
| Depreciation | — | — | — |
741,544,000
JPY
|
— | — |
668,299,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
24,385,000
JPY
|
— | — | — | — | — | — | — |
5,025,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
26,263,910,000
JPY
|
— | — | — | — | — | — | — |
21,633,343,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,131,470,000
JPY
|
— | — | — | — | — | — | — |
8,263,012,000
JPY
|
| Operating expenses | — | — | — |
5,091,292,000
JPY
|
— | — |
4,573,147,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — |
6,851,468,000
JPY
|
— |
2,436,358,000
JPY
|
— | — |
2,302,602,000
JPY
|
— | — |
5,100,617,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
15,952,602,000
JPY
|
— | — | — | — | — | — | — |
13,273,658,000
JPY
|
| Operating profit (loss) | — |
6,821,132,000
JPY
|
— |
2,552,057,000
JPY
|
— | — |
2,303,844,000
JPY
|
— | — |
5,010,646,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,932,000
JPY
|
— | — |
15,365,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
1,010,936,000
JPY
|
— | — | — | — | — | — | — |
760,665,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
97,623,000
JPY
|
— |
35,985,000
JPY
|
— | — |
68,216,000
JPY
|
— | — |
169,148,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
36,772,000
JPY
|
— |
5,331,000
JPY
|
— | — |
47,621,000
JPY
|
— | — |
33,071,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,080,000
JPY
|
— |
33,470,000
JPY
|
— | — |
27,698,000
JPY
|
— | — |
21,033,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
6,546,000
JPY
|
— |
JPY
|
— | — |
13,977,000
JPY
|
— | — |
16,786,000
JPY
|
| Gain on bargain purchase | — |
2,729,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
67,286,000
JPY
|
— |
151,684,000
JPY
|
— | — |
69,458,000
JPY
|
— | — |
79,177,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
27,000,000
JPY
|
— | — |
10,858,000
JPY
|
— | — | — |
| Other | — |
17,239,000
JPY
|
— |
25,142,000
JPY
|
— | — |
30,901,000
JPY
|
— | — |
34,252,000
JPY
|
| Extraordinary losses | — |
14,526,000
JPY
|
— |
9,747,000
JPY
|
— | — |
291,873,000
JPY
|
— | — |
9,912,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
6,445,000
JPY
|
| Other | — |
3,245,000
JPY
|
— |
421,000
JPY
|
— | — |
6,445,000
JPY
|
— | — |
1,689,000
JPY
|
| Profit (loss) before income taxes | — |
6,843,489,000
JPY
|
— |
2,426,611,000
JPY
|
— | — |
2,024,706,000
JPY
|
— | — |
5,107,491,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,816,000
JPY
|
— |
JPY
|
— | — |
13,977,000
JPY
|
— | — |
16,786,000
JPY
|
| Income taxes - current | — |
2,438,198,000
JPY
|
— |
86,089,000
JPY
|
— | — |
122,010,000
JPY
|
— | — |
2,080,346,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
11,280,000
JPY
|
— |
9,326,000
JPY
|
— | — |
579,000
JPY
|
— | — |
1,777,000
JPY
|
| Income taxes - deferred | — |
-142,959,000
JPY
|
— |
-38,970,000
JPY
|
— | — |
-162,498,000
JPY
|
— | — |
-164,188,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,295,239,000
JPY
|
— |
47,118,000
JPY
|
— | — |
-40,488,000
JPY
|
— | — |
1,916,157,000
JPY
|
| Profit (loss) |
2,379,492,000
JPY
|
4,548,249,000
JPY
|
2,379,492,000
JPY
|
2,379,492,000
JPY
|
2,379,492,000
JPY
|
2,065,195,000
JPY
|
2,065,195,000
JPY
|
2,065,195,000
JPY
|
2,065,195,000
JPY
|
3,191,334,000
JPY
|