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 |
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 | — | — |
3,532,946,000
JPY
|
— |
-733,215,000
JPY
|
4,451,153,000
JPY
|
6,093,918,000
JPY
|
4,731,382,000
JPY
|
— |
11,982,266,000
JPY
|
— |
12,715,481,000
JPY
|
5,879,922,000
JPY
|
— |
3,472,674,000
JPY
|
— |
4,341,484,000
JPY
|
4,550,843,000
JPY
|
— | — |
12,365,001,000
JPY
|
— |
-815,822,000
JPY
|
11,549,179,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
383,709,000
JPY
|
— | — |
358,912,000
JPY
|
— | — |
451,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,676,000
JPY
|
| Depreciation | — | — | — | — | — | — |
33,528,000
JPY
|
— | — | — | — | — |
24,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,747,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,443,059,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
144,990,000
JPY
|
— | — |
394,703,000
JPY
|
— | — |
155,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,527,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,648,992,000
JPY
|
— | — |
5,166,834,000
JPY
|
— | — |
1,537,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,971,306,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,104,037,000
JPY
|
— | — |
5,792,406,000
JPY
|
— | — |
3,991,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,661,938,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
488,446,000
JPY
|
— | — |
1,164,016,000
JPY
|
— | — |
481,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,636,000
JPY
|
| Operating profit (loss) | — | — |
-26,666,000
JPY
|
— |
-472,390,000
JPY
|
369,824,000
JPY
|
340,888,000
JPY
|
1,152,258,000
JPY
|
— |
1,023,025,000
JPY
|
— |
1,495,416,000
JPY
|
351,248,000
JPY
|
— |
-197,106,000
JPY
|
— |
298,290,000
JPY
|
1,093,658,000
JPY
|
— | — |
1,194,843,000
JPY
|
— |
-278,909,000
JPY
|
915,934,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,444,925,000
JPY
|
— | — |
6,815,432,000
JPY
|
— | — |
4,342,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,577,872,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,551,000
JPY
|
— | — |
2,792,000
JPY
|
— | — |
14,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,345,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
249,235,000
JPY
|
— | — | — | — | — |
246,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
223,237,000
JPY
|
— | — | — | — | — |
277,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
75,945,000
JPY
|
— |
27,659,000
JPY
|
— | — |
48,286,000
JPY
|
— |
JPY
|
JPY
|
75,945,000
JPY
|
— | — | — | — |
27,659,000
JPY
|
— |
48,286,000
JPY
|
JPY
|
JPY
|
— | — |
75,945,000
JPY
|
— |
75,945,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
248,558,000
JPY
|
— | — |
147,133,000
JPY
|
— | — |
231,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,045,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
118,406,000
JPY
|
— | — |
114,211,000
JPY
|
— | — |
136,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,024,000
JPY
|
| Other | — | — | — | — | — | — |
9,295,000
JPY
|
— | — |
19,279,000
JPY
|
— | — |
6,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,542,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
78,881,000
JPY
|
— | — |
78,881,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
6,142,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,342,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,701,000
JPY
|
— | — |
12,284,000
JPY
|
— | — |
21,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,325,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
20,075,000
JPY
|
— |
26,800,000
JPY
|
— |
JPY
|
JPY
|
20,075,000
JPY
|
— | — |
26,800,000
JPY
|
— |
46,875,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
78,881,000
JPY
|
— | — |
78,881,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
555,626,000
JPY
|
— | — |
1,230,613,000
JPY
|
— | — |
459,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,083,310,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
139,000
JPY
|
— | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
196,404,000
JPY
|
— | — |
419,747,000
JPY
|
— | — |
73,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,326,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-4,124,000
JPY
|
— | — |
-5,109,000
JPY
|
— | — |
33,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,413,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
192,280,000
JPY
|
— | — |
414,637,000
JPY
|
— | — |
106,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,740,000
JPY
|
| Profit (loss) | — |
363,345,000
JPY
|
— |
363,345,000
JPY
|
— | — |
363,345,000
JPY
|
— | — |
815,975,000
JPY
|
363,345,000
JPY
|
— |
352,462,000
JPY
|
352,462,000
JPY
|
— |
352,462,000
JPY
|
— | — | — |
352,462,000
JPY
|
— | — | — |
752,570,000
JPY
|