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 |
432,968,000,000
JPY
|
9,952,000,000
JPY
|
— | — |
-21,066,000,000
JPY
|
74,483,000,000
JPY
|
286,525,000,000
JPY
|
180,535,000,000
JPY
|
421,854,000,000
JPY
|
79,594,000,000
JPY
|
— |
442,920,000,000
JPY
|
98,354,000,000
JPY
|
76,051,000,000
JPY
|
113,548,000,000
JPY
|
12,511,000,000
JPY
|
91,050,000,000
JPY
|
234,884,000,000
JPY
|
— |
98,302,000,000
JPY
|
— | — |
391,464,000,000
JPY
|
-22,367,000,000
JPY
|
378,953,000,000
JPY
|
369,096,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
231,504,000,000
JPY
|
— |
316,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,910,000,000
JPY
|
— | — | — | — | — | — | — |
282,903,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
60,018,000,000
JPY
|
— |
86,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,859,000,000
JPY
|
— | — | — | — | — | — | — |
83,789,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-4,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-720,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
12,202,000,000
JPY
|
— |
12,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,327,000,000
JPY
|
— | — | — | — | — | — | — |
9,608,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
16,812,000,000
JPY
|
— |
18,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,618,000,000
JPY
|
— | — | — | — | — | — | — |
-328,000,000
JPY
|
| Operating profit (loss) |
28,088,000,000
JPY
|
-1,100,000,000
JPY
|
— | — |
-8,295,000,000
JPY
|
1,118,000,000
JPY
|
-4,997,000,000
JPY
|
21,960,000,000
JPY
|
18,692,000,000
JPY
|
565,000,000
JPY
|
— |
26,988,000,000
JPY
|
4,443,000,000
JPY
|
2,250,000,000
JPY
|
1,522,000,000
JPY
|
429,000,000
JPY
|
1,597,000,000
JPY
|
-16,885,000,000
JPY
|
— |
3,409,000,000
JPY
|
— | — |
9,210,000,000
JPY
|
-6,806,000,000
JPY
|
8,780,000,000
JPY
|
2,403,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
549,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
55,020,000,000
JPY
|
— |
105,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,974,000,000
JPY
|
— | — | — | — | — | — | — |
86,192,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
20,632,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,271,000,000
JPY
|
— | — | — | — | — | — | — |
3,236,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
17,569,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,243,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
2,514,000,000
JPY
|
— |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
1,853,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
-1,177,000,000
JPY
|
— |
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
5,968,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,677,000,000
JPY
|
— |
18,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,408,000,000
JPY
|
— | — | — | — | — | — | — |
-328,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-2,452,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,361,000,000
JPY
|
— | — | — | — | — | — | — |
2,239,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,474,000,000
JPY
|
— |
-11,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-8,927,000,000
JPY
|
— |
-7,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — | — | — | — |
2,456,000,000
JPY
|
| Profit (loss) | — | — |
23,604,000,000
JPY
|
23,604,000,000
JPY
|
— | — |
23,604,000,000
JPY
|
— |
25,654,000,000
JPY
|
— |
23,604,000,000
JPY
|
— | — | — | — | — | — |
-6,291,000,000
JPY
|
-6,291,000,000
JPY
|
— |
-6,291,000,000
JPY
|
-6,291,000,000
JPY
|
— | — | — |
-2,784,000,000
JPY
|