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 |
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 | — |
23,381,509,000
JPY
|
JPY
|
— |
270,246,000
JPY
|
23,381,509,000
JPY
|
23,111,263,000
JPY
|
20,030,895,000
JPY
|
— |
JPY
|
— |
21,606,128,000
JPY
|
21,606,128,000
JPY
|
18,408,611,000
JPY
|
JPY
|
— | — |
21,606,128,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — |
270,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,136,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
18,442,101,000
JPY
|
— | — | — | — | — |
16,667,703,000
JPY
|
— | — | — | — | — |
16,250,876,000
JPY
|
— | — | — |
17,960,904,000
JPY
|
| Selling, general and administrative expenses | — |
3,312,784,000
JPY
|
— | — | — | — | — |
2,137,551,000
JPY
|
— | — | — | — | — |
1,913,740,000
JPY
|
— | — | — |
2,776,076,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
744,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,418,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
59,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,163,000
JPY
|
| Gross profit (loss) | — |
4,939,408,000
JPY
|
— | — | — | — | — |
3,363,192,000
JPY
|
— | — | — | — | — |
2,157,735,000
JPY
|
— | — | — |
3,645,224,000
JPY
|
| Operating profit (loss) | — |
1,626,623,000
JPY
|
JPY
|
— |
22,076,000
JPY
|
1,626,623,000
JPY
|
1,604,548,000
JPY
|
1,225,642,000
JPY
|
— |
JPY
|
— |
869,148,000
JPY
|
869,148,000
JPY
|
243,995,000
JPY
|
JPY
|
— | — |
869,148,000
JPY
|
| Ordinary profit (loss) | — |
1,928,348,000
JPY
|
— | — | — | — | — |
1,570,026,000
JPY
|
— | — | — | — | — |
838,030,000
JPY
|
— | — | — |
1,051,689,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
51,933,000
JPY
|
— | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — |
3,972,000
JPY
|
— | — | — |
36,550,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Entertainment expenses | — |
38,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,529,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
389,704,000
JPY
|
— | — | — | — | — |
381,822,000
JPY
|
— | — | — | — | — |
644,064,000
JPY
|
— | — | — |
314,955,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
300,000
JPY
|
— | — | — | — | — |
183,069,000
JPY
|
— | — | — | — | — |
484,080,000
JPY
|
— | — | — |
300,000
JPY
|
| Other | — |
71,221,000
JPY
|
— | — | — | — | — |
12,105,000
JPY
|
— | — | — | — | — |
24,329,000
JPY
|
— | — | — |
51,248,000
JPY
|
| Extraordinary income | — |
38,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — |
38,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
61,714,000
JPY
|
— | — | — | — | — |
3,929,000
JPY
|
— | — | — | — | — |
3,983,000
JPY
|
— | — | — |
86,799,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
87,980,000
JPY
|
— | — | — | — | — |
37,437,000
JPY
|
— | — | — | — | — |
50,029,000
JPY
|
— | — | — |
132,414,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,753,000
JPY
|
— | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — |
2,834,000
JPY
|
| Extraordinary losses | — |
183,819,000
JPY
|
— | — | — | — | — |
175,406,000
JPY
|
— | — | — | — | — |
82,878,000
JPY
|
— | — | — |
136,294,000
JPY
|
| Impairment losses | — |
183,819,000
JPY
|
— | — |
JPY
|
— |
183,819,000
JPY
|
175,406,000
JPY
|
— |
JPY
|
— | — |
136,294,000
JPY
|
82,878,000
JPY
|
— | — | — |
136,294,000
JPY
|
| Profit (loss) before income taxes | — |
1,783,217,000
JPY
|
— | — | — | — | — |
1,394,620,000
JPY
|
— | — | — | — | — |
755,152,000
JPY
|
— | — | — |
915,395,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
612,134,000
JPY
|
— | — | — | — | — |
453,602,000
JPY
|
— | — | — | — | — |
89,660,000
JPY
|
— | — | — |
263,137,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-789,034,000
JPY
|
— | — | — | — | — |
-119,001,000
JPY
|
— | — | — | — | — |
-8,665,000
JPY
|
— | — | — |
33,737,000
JPY
|
| Income taxes | — |
-176,900,000
JPY
|
— | — | — | — | — |
334,601,000
JPY
|
— | — | — | — | — |
80,995,000
JPY
|
— | — | — |
296,874,000
JPY
|
| Profit (loss) |
1,060,019,000
JPY
|
1,960,116,000
JPY
|
— |
1,060,019,000
JPY
|
— | — | — |
1,060,019,000
JPY
|
1,060,019,000
JPY
|
— |
674,157,000
JPY
|
— | — |
674,157,000
JPY
|
— |
674,157,000
JPY
|
674,157,000
JPY
|
618,521,000
JPY
|