Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
541,000,000
JPY
|
5,623,000,000
JPY
|
34,375,000,000
JPY
|
167,000,000
JPY
|
— |
-448,000,000
JPY
|
— | — |
40,259,000,000
JPY
|
— |
40,707,000,000
JPY
|
5,101,000,000
JPY
|
30,853,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — |
36,623,000,000
JPY
|
-601,000,000
JPY
|
— |
36,022,000,000
JPY
|
495,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
35,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,730,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
2,655,000,000
JPY
|
— |
| Office expenses | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
36,000,000
JPY
|
144,000,000
JPY
|
3,440,000,000
JPY
|
111,000,000
JPY
|
— |
-1,669,000,000
JPY
|
— |
744,000,000
JPY
|
2,062,000,000
JPY
|
— |
3,732,000,000
JPY
|
89,000,000
JPY
|
2,875,000,000
JPY
|
114,000,000
JPY
|
501,000,000
JPY
|
— | — | — | — |
3,101,000,000
JPY
|
-1,464,000,000
JPY
|
— |
1,636,000,000
JPY
|
21,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
1,624,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
1,624,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Profit (loss) | — |
838,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — |
838,000,000
JPY
|
1,353,000,000
JPY
|
838,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— |
602,000,000
JPY
|
602,000,000
JPY
|
602,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
1,025,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |