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 |
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 |
110,662,000,000
JPY
|
— |
315,830,000,000
JPY
|
281,150,000,000
JPY
|
— |
-280,236,000,000
JPY
|
672,603,000,000
JPY
|
— |
1,005,640,000,000
JPY
|
405,510,000,000
JPY
|
172,721,000,000
JPY
|
— |
1,285,876,000,000
JPY
|
106,257,000,000
JPY
|
746,088,000,000
JPY
|
— | — | — | — |
1,383,733,000,000
JPY
|
462,100,000,000
JPY
|
165,652,000,000
JPY
|
355,278,000,000
JPY
|
294,444,000,000
JPY
|
-319,356,000,000
JPY
|
1,064,376,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
794,000,000
JPY
|
— |
4,037,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,673,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
546,992,000,000
JPY
|
— |
779,414,000,000
JPY
|
— | — | — | — | — |
623,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
845,192,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
86,440,000,000
JPY
|
— |
146,379,000,000
JPY
|
— | — | — | — | — |
87,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,577,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
17,651,000,000
JPY
|
— |
21,986,000,000
JPY
|
— | — | — | — | — |
17,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,425,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
125,610,000,000
JPY
|
— |
226,225,000,000
JPY
|
— | — | — | — | — |
122,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,184,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
336,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
| Operating profit (loss) |
2,896,000,000
JPY
|
— |
10,730,000,000
JPY
|
37,904,000,000
JPY
|
— |
JPY
|
39,170,000,000
JPY
|
— |
79,845,000,000
JPY
|
3,591,000,000
JPY
|
24,722,000,000
JPY
|
— |
79,845,000,000
JPY
|
2,873,000,000
JPY
|
34,953,000,000
JPY
|
— | — | — | — |
74,606,000,000
JPY
|
-10,661,000,000
JPY
|
17,962,000,000
JPY
|
12,115,000,000
JPY
|
52,316,000,000
JPY
|
JPY
|
74,606,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
61,338,000,000
JPY
|
— |
95,920,000,000
JPY
|
— | — | — | — | — |
54,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,983,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
132,000,000
JPY
|
— |
JPY
|
— | — |
132,000,000
JPY
|
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
JPY
|
123,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
22,732,000,000
JPY
|
— |
18,943,000,000
JPY
|
— | — | — | — | — |
20,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,805,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,654,000,000
JPY
|
— |
1,723,000,000
JPY
|
— | — | — | — | — |
8,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
2,667,000,000
JPY
|
— | — | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
262,000,000
JPY
|
— |
2,246,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
564,000,000
JPY
|
— |
2,868,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
204,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,406,000,000
JPY
|
— |
2,876,000,000
JPY
|
— | — | — | — | — |
10,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,739,000,000
JPY
|
| Impairment losses |
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — |
121,000,000
JPY
|
JPY
|
121,000,000
JPY
|
120,000,000
JPY
|
JPY
|
— |
121,000,000
JPY
|
JPY
|
296,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— |
8,453,000,000
JPY
|
8,038,000,000
JPY
|
JPY
|
35,000,000
JPY
|
378,000,000
JPY
|
— |
8,312,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
226,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
180,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
60,185,000,000
JPY
|
— |
93,721,000,000
JPY
|
— | — | — | — | — |
46,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,615,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
15,553,000,000
JPY
|
— |
27,861,000,000
JPY
|
— | — | — | — | — |
10,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,413,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
14,517,000,000
JPY
|
— |
27,025,000,000
JPY
|
— | — | — | — | — |
12,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,291,000,000
JPY
|
| Profit (loss) | — |
45,668,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— |
45,668,000,000
JPY
|
— |
66,695,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— | — |
33,495,000,000
JPY
|
33,495,000,000
JPY
|
33,495,000,000
JPY
|
— |
33,495,000,000
JPY
|
— | — | — | — | — | — |
56,323,000,000
JPY
|