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 |
125,683,212,000
JPY
|
1,008,207,000
JPY
|
— | — |
-952,303,000
JPY
|
61,031,409,000
JPY
|
125,739,116,000
JPY
|
25,022,093,000
JPY
|
34,055,970,000
JPY
|
40,004,145,000
JPY
|
— |
126,691,420,000
JPY
|
26,601,003,000
JPY
|
57,080,217,000
JPY
|
486,703,000
JPY
|
— |
24,626,547,000
JPY
|
33,492,275,000
JPY
|
— |
38,090,253,000
JPY
|
— |
123,882,284,000
JPY
|
27,186,504,000
JPY
|
-384,293,000
JPY
|
123,395,581,000
JPY
|
123,497,991,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
371,258,000
JPY
|
— | — | — | — | — | — | — |
377,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
303,999,000
JPY
|
— | — | — | — | — | — | — |
257,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
48,905,084,000
JPY
|
103,856,870,000
JPY
|
— | — | — | — | — | — |
46,112,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,146,236,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,077,572,000
JPY
|
13,106,752,000
JPY
|
— | — | — | — | — | — |
7,788,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,845,492,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-500,000
JPY
|
-697,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,217,950,000
JPY
|
1,445,214,000
JPY
|
— | — | — | — | — | — |
1,067,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,255,142,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,126,324,000
JPY
|
21,882,246,000
JPY
|
— | — | — | — | — | — |
10,968,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,351,754,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,709,415,000
JPY
|
9,544,907,000
JPY
|
— | — | — | — | — | — |
5,332,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,964,903,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) |
8,700,922,000
JPY
|
77,765,000
JPY
|
— | — |
-3,194,000
JPY
|
4,048,752,000
JPY
|
8,775,493,000
JPY
|
1,262,681,000
JPY
|
2,735,531,000
JPY
|
3,647,389,000
JPY
|
— |
8,778,688,000
JPY
|
1,055,320,000
JPY
|
3,179,916,000
JPY
|
32,062,000
JPY
|
— |
996,951,000
JPY
|
1,477,868,000
JPY
|
— |
3,858,284,000
JPY
|
— |
7,415,761,000
JPY
|
1,050,595,000
JPY
|
90,500,000
JPY
|
7,383,699,000
JPY
|
7,506,262,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
68,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,474,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
2,153,921,000
JPY
|
— | — | — | — | — | — | — |
1,915,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,740,831,000
JPY
|
1,111,954,000
JPY
|
— | — | — | — | — | — |
2,212,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,065,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
306,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,727,000
JPY
|
| Other | — | — | — | — | — |
121,124,000
JPY
|
250,896,000
JPY
|
— | — | — | — | — | — |
143,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,376,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,932,789,000
JPY
|
1,901,798,000
JPY
|
— | — | — | — | — | — |
6,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,786,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,483,000
JPY
|
268,429,000
JPY
|
— | — | — | — | — | — |
17,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
1,455,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,455,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,455,000
JPY
|
1,455,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,455,000
JPY
|
1,455,000
JPY
|
JPY
|
1,455,000
JPY
|
1,455,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
80,167,000
JPY
|
342,539,000
JPY
|
— | — | — | — | — | — |
59,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,424,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
32,112,000
JPY
|
74,110,000
JPY
|
— | — | — | — | — | — |
16,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,664,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
141,670,000
JPY
|
145,930,000
JPY
|
— | — | — | — | — | — |
6,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,074,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— | — |
120,371,000
JPY
|
120,371,000
JPY
|
120,371,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,500,534,000
JPY
|
11,300,775,000
JPY
|
— | — | — | — | — | — |
5,332,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,962,615,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,981,000
JPY
|
15,329,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,886,468,000
JPY
|
1,886,468,000
JPY
|
— | — | — | — | — | — |
6,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,720,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
24,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,041,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,933,261,000
JPY
|
3,054,154,000
JPY
|
— | — | — | — | — | — |
1,011,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,899,962,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-73,446,000
JPY
|
-94,240,000
JPY
|
— | — | — | — | — | — |
89,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,403,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,859,814,000
JPY
|
2,959,913,000
JPY
|
— | — | — | — | — | — |
1,100,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,044,365,000
JPY
|
| Profit (loss) | — | — |
6,640,720,000
JPY
|
6,640,720,000
JPY
|
— |
6,640,720,000
JPY
|
8,340,861,000
JPY
|
— | — | — |
6,640,720,000
JPY
|
— | — |
4,232,310,000
JPY
|
— |
4,232,310,000
JPY
|
— | — |
4,232,310,000
JPY
|
— |
4,232,310,000
JPY
|
— | — | — | — |
5,918,249,000
JPY
|