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 |
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 |
66,694,000,000
JPY
|
129,102,000,000
JPY
|
— |
102,470,000,000
JPY
|
-26,632,000,000
JPY
|
62,407,000,000
JPY
|
— |
62,092,000,000
JPY
|
— |
57,971,000,000
JPY
|
— |
62,490,000,000
JPY
|
120,461,000,000
JPY
|
57,689,000,000
JPY
|
-25,231,000,000
JPY
|
— | — |
95,230,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
72,554,000,000
JPY
|
— | — | — |
41,901,000,000
JPY
|
— | — | — | — | — |
38,847,000,000
JPY
|
— | — | — |
68,052,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
24,937,000,000
JPY
|
— | — | — |
17,381,000,000
JPY
|
— | — | — | — | — |
16,797,000,000
JPY
|
— | — | — |
23,646,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Gross profit (loss) | — | — | — |
29,915,000,000
JPY
|
— | — | — |
20,190,000,000
JPY
|
— | — | — | — | — |
18,842,000,000
JPY
|
— | — | — |
27,177,000,000
JPY
|
| Operating profit (loss) | — | — | — |
4,978,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
— | — | — | — | — |
2,044,000,000
JPY
|
— | — | — |
3,531,000,000
JPY
|
| Ordinary profit (loss) |
1,952,000,000
JPY
|
5,493,000,000
JPY
|
— |
5,240,000,000
JPY
|
-252,000,000
JPY
|
3,540,000,000
JPY
|
— |
3,583,000,000
JPY
|
— |
2,344,000,000
JPY
|
— |
1,487,000,000
JPY
|
3,832,000,000
JPY
|
2,651,000,000
JPY
|
-191,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
54,000,000
JPY
|
55,000,000
JPY
|
— |
5,000,000
JPY
|
-49,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
23,000,000
JPY
|
24,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating income | — | — | — |
528,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
| Purchase discounts | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Extraordinary income | — | — | — |
145,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
114,000,000
JPY
|
— |
64,000,000
JPY
|
-49,000,000
JPY
|
113,000,000
JPY
|
— |
115,000,000
JPY
|
— |
82,000,000
JPY
|
— |
0
JPY
|
83,000,000
JPY
|
83,000,000
JPY
|
-20,000,000
JPY
|
— | — |
63,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
266,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
37,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Extraordinary losses | — | — | — |
96,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
32,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
90,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,289,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
3,800,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
73,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — |
1,607,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — | — | — |
808,000,000
JPY
|
— | — | — |
1,230,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-58,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
1,549,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — | — |
747,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
| Profit (loss) | — | — |
2,713,000,000
JPY
|
3,739,000,000
JPY
|
— | — |
2,713,000,000
JPY
|
2,713,000,000
JPY
|
2,713,000,000
JPY
|
— |
1,924,000,000
JPY
|
— | — |
1,924,000,000
JPY
|
— |
1,924,000,000
JPY
|
1,924,000,000
JPY
|
2,573,000,000
JPY
|