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 | ||||||||||||||||||||
| Net sales |
71,961,000,000
JPY
|
— | — |
-911,000,000
JPY
|
59,042,000,000
JPY
|
— |
71,049,000,000
JPY
|
49,704,000,000
JPY
|
22,256,000,000
JPY
|
— |
18,511,000,000
JPY
|
52,580,000,000
JPY
|
— | — | — | — |
64,976,000,000
JPY
|
-646,000,000
JPY
|
46,465,000,000
JPY
|
64,329,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
52,283,000,000
JPY
|
— |
62,369,000,000
JPY
|
— | — | — | — |
46,400,000,000
JPY
|
— | — | — | — | — | — | — |
56,239,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,099,000,000
JPY
|
— |
7,749,000,000
JPY
|
— | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — |
7,398,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Operating profit (loss) |
2,894,000,000
JPY
|
— | — |
-1,963,000,000
JPY
|
658,000,000
JPY
|
— |
930,000,000
JPY
|
2,442,000,000
JPY
|
451,000,000
JPY
|
— |
517,000,000
JPY
|
324,000,000
JPY
|
— | — | — | — |
2,435,000,000
JPY
|
-1,743,000,000
JPY
|
1,917,000,000
JPY
|
691,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,758,000,000
JPY
|
— |
8,679,000,000
JPY
|
— | — | — | — |
6,180,000,000
JPY
|
— | — | — | — | — | — | — |
8,089,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,138,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,024,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
523,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
391,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
| Other | — | — | — | — |
78,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Amortization of goodwill |
5,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
43,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
65,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Impairment losses |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
— |
24,000,000
JPY
|
— |
24,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,024,000,000
JPY
|
— |
1,024,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,097,000,000
JPY
|
— |
2,217,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — |
577,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— |
-55,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes | — | — | — | — |
582,000,000
JPY
|
— |
690,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) | — |
1,515,000,000
JPY
|
1,515,000,000
JPY
|
— |
1,515,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— |
468,000,000
JPY
|
468,000,000
JPY
|
468,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — |
668,000,000
JPY
|