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 |
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 | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
116,288,000,000
JPY
|
1,782,000,000
JPY
|
— | — |
-2,575,000,000
JPY
|
8,332,000,000
JPY
|
60,705,000,000
JPY
|
46,124,000,000
JPY
|
— |
115,495,000,000
JPY
|
11,735,000,000
JPY
|
9,486,000,000
JPY
|
— |
118,071,000,000
JPY
|
40,608,000,000
JPY
|
8,785,000,000
JPY
|
57,674,000,000
JPY
|
1,954,000,000
JPY
|
— |
36,426,000,000
JPY
|
— | — | — |
110,026,000,000
JPY
|
6,135,000,000
JPY
|
46,012,000,000
JPY
|
108,071,000,000
JPY
|
-3,644,000,000
JPY
|
10,712,000,000
JPY
|
106,381,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
44,296,000,000
JPY
|
— | — |
82,167,000,000
JPY
|
— | — | — | — | — | — |
42,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,786,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,771,000,000
JPY
|
— | — |
27,919,000,000
JPY
|
— | — | — | — | — | — |
15,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,352,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,306,000,000
JPY
|
— | — |
2,513,000,000
JPY
|
— | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
| Operating profit (loss) |
6,715,000,000
JPY
|
59,000,000
JPY
|
— | — |
-1,365,000,000
JPY
|
1,215,000,000
JPY
|
1,637,000,000
JPY
|
3,659,000,000
JPY
|
— |
5,409,000,000
JPY
|
1,136,000,000
JPY
|
368,000,000
JPY
|
— |
6,775,000,000
JPY
|
335,000,000
JPY
|
-629,000,000
JPY
|
-27,000,000
JPY
|
95,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — |
3,518,000,000
JPY
|
482,000,000
JPY
|
2,893,000,000
JPY
|
3,422,000,000
JPY
|
-1,276,000,000
JPY
|
759,000,000
JPY
|
2,242,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — |
7,510,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
16,409,000,000
JPY
|
— | — |
33,328,000,000
JPY
|
— | — | — | — | — | — |
15,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,594,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,115,000,000
JPY
|
| Amortization of goodwill |
38,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
38,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
— |
31,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
39,000,000
JPY
|
98,000,000
JPY
|
— |
JPY
|
130,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
— | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
| Other | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,096,000,000
JPY
|
— | — |
5,200,000,000
JPY
|
— | — | — | — | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
152,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
192,000,000
JPY
|
— |
JPY
|
192,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
— | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,888,000,000
JPY
|
— | — |
12,637,000,000
JPY
|
— | — | — | — | — | — |
6,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,076,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — |
3,220,000,000
JPY
|
— | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — |
3,592,000,000
JPY
|
— | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
| Profit (loss) | — | — |
5,929,000,000
JPY
|
5,929,000,000
JPY
|
— | — |
5,929,000,000
JPY
|
— | — |
9,044,000,000
JPY
|
— | — |
5,929,000,000
JPY
|
— | — | — |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— | — | — | — | — | — |
6,406,000,000
JPY
|