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 | — |
116,904,000,000
JPY
|
17,674,000,000
JPY
|
— | — |
-153,000,000
JPY
|
106,849,000,000
JPY
|
134,425,000,000
JPY
|
— |
134,579,000,000
JPY
|
128,137,000,000
JPY
|
— | — | — |
159,599,000,000
JPY
|
144,033,000,000
JPY
|
— |
-141,000,000
JPY
|
15,566,000,000
JPY
|
159,457,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
282,000,000
JPY
|
992,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
80,367,000,000
JPY
|
96,383,000,000
JPY
|
— | — |
95,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,059,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,484,000,000
JPY
|
24,928,000,000
JPY
|
— | — |
17,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,227,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — |
11,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,738,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,310,000,000
JPY
|
3,554,000,000
JPY
|
— | — |
3,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
12,125,000,000
JPY
|
13,048,000,000
JPY
|
— | — |
16,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,181,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
26,482,000,000
JPY
|
38,042,000,000
JPY
|
— | — |
33,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,398,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
14,842,000,000
JPY
|
2,964,000,000
JPY
|
— | — |
-4,693,000,000
JPY
|
9,998,000,000
JPY
|
13,113,000,000
JPY
|
— |
17,806,000,000
JPY
|
15,899,000,000
JPY
|
— | — | — |
25,749,000,000
JPY
|
23,741,000,000
JPY
|
— |
-4,578,000,000
JPY
|
2,008,000,000
JPY
|
21,170,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
260,000,000
JPY
|
572,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,692,000,000
JPY
|
869,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
839,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
458,000,000
JPY
|
317,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
565,000,000
JPY
|
934,000,000
JPY
|
— | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
829,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
217,000,000
JPY
|
261,000,000
JPY
|
— | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Impairment losses |
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
129,000,000
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,981,000,000
JPY
|
12,904,000,000
JPY
|
— | — |
16,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,388,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
2,749,000,000
JPY
|
3,776,000,000
JPY
|
— | — |
4,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
591,000,000
JPY
|
789,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,341,000,000
JPY
|
4,566,000,000
JPY
|
— | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,599,000,000
JPY
|
| Profit (loss) | — | — | — |
8,640,000,000
JPY
|
8,640,000,000
JPY
|
— |
8,640,000,000
JPY
|
8,338,000,000
JPY
|
8,640,000,000
JPY
|
— |
11,945,000,000
JPY
|
11,945,000,000
JPY
|
11,945,000,000
JPY
|
11,945,000,000
JPY
|
— | — | — | — | — |
14,788,000,000
JPY
|