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 | ||||||||||||||||||||
| Net sales |
130,988,000,000
JPY
|
— | — |
-723,000,000
JPY
|
81,289,000,000
JPY
|
49,699,000,000
JPY
|
63,681,000,000
JPY
|
— |
130,265,000,000
JPY
|
— |
66,849,000,000
JPY
|
— | — |
72,242,000,000
JPY
|
— | — |
53,167,000,000
JPY
|
125,410,000,000
JPY
|
-726,000,000
JPY
|
124,683,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
49,898,000,000
JPY
|
— |
103,816,000,000
JPY
|
— |
51,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,072,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,374,000,000
JPY
|
— |
25,187,000,000
JPY
|
— |
12,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,818,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,048,000,000
JPY
|
— |
2,578,000,000
JPY
|
— |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,261,000,000
JPY
|
— |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
13,783,000,000
JPY
|
— |
26,448,000,000
JPY
|
— |
15,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,611,000,000
JPY
|
| Ordinary profit (loss) |
4,151,000,000
JPY
|
— | — |
-1,417,000,000
JPY
|
2,363,000,000
JPY
|
1,787,000,000
JPY
|
-325,000,000
JPY
|
— |
2,733,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
-400,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
2,185,000,000
JPY
|
-1,481,000,000
JPY
|
704,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
50,000,000
JPY
|
— | — |
0
JPY
|
50,000,000
JPY
|
0
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
0
JPY
|
19,000,000
JPY
|
0
JPY
|
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,832,000,000
JPY
|
— |
2,879,000,000
JPY
|
— |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
208,000,000
JPY
|
— |
208,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
563,000,000
JPY
|
— | — |
365,000,000
JPY
|
563,000,000
JPY
|
0
JPY
|
369,000,000
JPY
|
— |
928,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — |
0
JPY
|
340,000,000
JPY
|
197,000,000
JPY
|
538,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
42,000,000
JPY
|
— |
318,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Impairment losses | — | — | — | — |
159,000,000
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
199,000,000
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
4,566,000,000
JPY
|
— |
1,407,000,000
JPY
|
— |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
208,000,000
JPY
|
— |
208,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-159,000,000
JPY
|
— |
2,623,000,000
JPY
|
— |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,287,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
660,000,000
JPY
|
— |
1,573,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
203,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
863,000,000
JPY
|
— |
1,517,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
| Profit (loss) | — |
-1,023,000,000
JPY
|
-1,023,000,000
JPY
|
— | — | — |
-1,023,000,000
JPY
|
— |
1,105,000,000
JPY
|
-1,023,000,000
JPY
|
279,000,000
JPY
|
279,000,000
JPY
|
279,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
453,000,000
JPY
|