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 |
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 |
41,531,000,000
JPY
|
— |
175,014,000,000
JPY
|
— |
-87,684,000,000
JPY
|
168,067,000,000
JPY
|
227,994,000,000
JPY
|
70,658,000,000
JPY
|
28,475,000,000
JPY
|
— |
315,679,000,000
JPY
|
179,514,000,000
JPY
|
38,300,000,000
JPY
|
— |
186,465,000,000
JPY
|
68,095,000,000
JPY
|
— |
33,673,000,000
JPY
|
— |
326,536,000,000
JPY
|
-98,899,000,000
JPY
|
227,636,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
| Depreciation | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
124,376,000,000
JPY
|
153,551,000,000
JPY
|
— | — | — | — |
131,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,560,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
29,300,000,000
JPY
|
49,079,000,000
JPY
|
— | — | — | — |
32,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,272,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,703,000,000
JPY
|
2,703,000,000
JPY
|
— | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
43,691,000,000
JPY
|
74,443,000,000
JPY
|
— | — | — | — |
48,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,076,000,000
JPY
|
| Operating profit (loss) |
2,982,000,000
JPY
|
— |
15,100,000,000
JPY
|
— |
451,000,000
JPY
|
14,390,000,000
JPY
|
25,364,000,000
JPY
|
5,441,000,000
JPY
|
1,388,000,000
JPY
|
— |
24,913,000,000
JPY
|
16,221,000,000
JPY
|
2,747,000,000
JPY
|
— |
17,053,000,000
JPY
|
6,426,000,000
JPY
|
— |
1,902,000,000
JPY
|
— |
28,129,000,000
JPY
|
-3,325,000,000
JPY
|
24,804,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
17,907,000,000
JPY
|
25,557,000,000
JPY
|
— | — | — | — |
19,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,843,000,000
JPY
|
2,005,000,000
JPY
|
— | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
96,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
96,000,000
JPY
|
JPY
|
JPY
|
— |
96,000,000
JPY
|
— |
86,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
86,000,000
JPY
|
JPY
|
86,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — |
3,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,326,000,000
JPY
|
1,812,000,000
JPY
|
— | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
19,223,000,000
JPY
|
26,873,000,000
JPY
|
— | — | — | — |
23,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
4,532,000,000
JPY
|
7,872,000,000
JPY
|
— | — | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,046,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
98,000,000
JPY
|
-562,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,261,000,000
JPY
|
| Income taxes | — | — | — | — | — |
4,630,000,000
JPY
|
7,310,000,000
JPY
|
— | — | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,785,000,000
JPY
|
| Profit (loss) | — |
14,592,000,000
JPY
|
— |
14,592,000,000
JPY
|
— |
14,592,000,000
JPY
|
19,563,000,000
JPY
|
— | — |
14,592,000,000
JPY
|
— |
18,531,000,000
JPY
|
— |
18,531,000,000
JPY
|
— | — |
18,531,000,000
JPY
|
— |
18,531,000,000
JPY
|
— | — |
19,660,000,000
JPY
|