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 |
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 |
997,636,000,000
JPY
|
323,552,000,000
JPY
|
59,494,000,000
JPY
|
— |
132,221,000,000
JPY
|
— |
1,032,773,000,000
JPY
|
450,013,000,000
JPY
|
144,763,000,000
JPY
|
— |
79,308,000,000
JPY
|
1,057,130,000,000
JPY
|
150,635,000,000
JPY
|
140,799,000,000
JPY
|
54,377,000,000
JPY
|
1,018,751,000,000
JPY
|
— | — | — |
1,042,655,000,000
JPY
|
448,567,000,000
JPY
|
324,119,000,000
JPY
|
988,278,000,000
JPY
|
64,957,000,000
JPY
|
| Real estate lease revenue | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — |
109,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,143,000,000
JPY
|
— |
26,917,000,000
JPY
|
— | — | — | — | — | — |
1,098,000,000
JPY
|
— |
25,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
87,597,000,000
JPY
|
— |
757,000,000,000
JPY
|
— | — | — | — | — | — |
93,077,000,000
JPY
|
— |
770,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — |
86,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
40,438,000,000
JPY
|
— |
262,232,000,000
JPY
|
— | — | — | — | — | — |
40,276,000,000
JPY
|
— |
235,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
12,265,000,000
JPY
|
— |
42,560,000,000
JPY
|
— | — | — | — | — | — |
11,959,000,000
JPY
|
— |
31,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
75,058,000,000
JPY
|
— |
15,564,000,000
JPY
|
— | — | — | — | — | — |
115,092,000,000
JPY
|
— |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,811,000,000
JPY
|
— |
2,630,000,000
JPY
|
— | — | — | — | — | — |
2,818,000,000
JPY
|
— |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
44,624,000,000
JPY
|
— |
275,774,000,000
JPY
|
— | — | — | — | — | — |
47,722,000,000
JPY
|
— |
248,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
22,822,000,000
JPY
|
12,132,000,000
JPY
|
-751,000,000
JPY
|
— |
4,186,000,000
JPY
|
— |
13,542,000,000
JPY
|
-6,163,000,000
JPY
|
7,327,000,000
JPY
|
— |
9,526,000,000
JPY
|
22,072,000,000
JPY
|
25,152,000,000
JPY
|
7,446,000,000
JPY
|
-1,530,000,000
JPY
|
12,863,000,000
JPY
|
— | — | — |
20,136,000,000
JPY
|
-21,252,000,000
JPY
|
9,675,000,000
JPY
|
21,666,000,000
JPY
|
8,091,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
2,388,000,000
JPY
|
— |
12,067,000,000
JPY
|
— | — | — | — | — | — |
2,173,000,000
JPY
|
— |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
993,000,000
JPY
|
JPY
|
933,000,000
JPY
|
— | — |
JPY
|
1,925,000,000
JPY
|
892,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
1,925,000,000
JPY
|
JPY
|
— |
918,000,000
JPY
|
3,849,000,000
JPY
|
— |
JPY
|
— |
3,849,000,000
JPY
|
2,931,000,000
JPY
|
JPY
|
2,931,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
79,698,000,000
JPY
|
— |
21,674,000,000
JPY
|
— | — | — | — | — | — |
113,487,000,000
JPY
|
— |
9,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
67,868,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — | — | — | — | — |
105,449,000,000
JPY
|
— |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
617,000,000
JPY
|
— |
1,419,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
21,627,000,000
JPY
|
— |
28,153,000,000
JPY
|
— | — | — | — | — | — |
17,334,000,000
JPY
|
— |
13,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
2,105,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
730,000,000
JPY
|
— |
10,782,000,000
JPY
|
— | — | — | — | — | — |
953,000,000
JPY
|
— |
7,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
8,826,000,000
JPY
|
— |
19,652,000,000
JPY
|
— | — | — | — | — | — |
5,841,000,000
JPY
|
— |
12,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
329,000,000
JPY
|
— |
1,535,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
21,635,000,000
JPY
|
— |
15,307,000,000
JPY
|
— | — | — | — | — | — |
145,836,000,000
JPY
|
— |
24,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
1,706,000,000
JPY
|
64,000,000
JPY
|
— |
1,253,000,000
JPY
|
1,080,000,000
JPY
|
3,058,000,000
JPY
|
208,000,000
JPY
|
JPY
|
— |
JPY
|
— |
140,000,000
JPY
|
930,000,000
JPY
|
JPY
|
16,879,000,000
JPY
|
— |
771,000,000
JPY
|
— | — |
15,888,000,000
JPY
|
1,000,000
JPY
|
— |
80,000,000
JPY
|
| Other | — | — | — | — |
546,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
75,049,000,000
JPY
|
— |
28,411,000,000
JPY
|
— | — | — | — | — | — |
-13,410,000,000
JPY
|
— |
-1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — |
5,832,000,000
JPY
|
— |
5,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
17,246,000,000
JPY
|
— |
18,626,000,000
JPY
|
— | — | — | — | — | — |
4,348,000,000
JPY
|
— |
5,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
9,008,000,000
JPY
|
— |
24,921,000,000
JPY
|
— | — | — | — | — | — |
1,756,000,000
JPY
|
— |
12,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,389,000,000
JPY
|
— |
-10,126,000,000
JPY
|
— | — | — | — | — | — |
905,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
7,618,000,000
JPY
|
— |
14,795,000,000
JPY
|
— | — | — | — | — | — |
2,662,000,000
JPY
|
— |
14,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
67,431,000,000
JPY
|
67,431,000,000
JPY
|
— |
13,615,000,000
JPY
|
— | — |
67,431,000,000
JPY
|
— | — | — |
-16,072,000,000
JPY
|
— |
-15,827,000,000
JPY
|
-16,072,000,000
JPY
|
— |
-16,072,000,000
JPY
|
— | — | — | — | — |