Statement Of Income
Japan Aviation Electronics Industry, Limited - Filing #7332613
| 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 | 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 | 
                                                719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,914,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                225,781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                194,803,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                192,169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                878,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                235,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,691,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                235,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | 
                                                159,975,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,999,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                170,063,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                193,657,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | 
                                                1,794,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,893,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Depreciation | — | — | — | — | — | 
                                                238,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                13,728,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                24,644,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -5,104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,432,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,062,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,555,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,842,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,562,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | 
                                                19,939,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                42,207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                12,289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                19,115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                119,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | 
                                                1,002,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                7,526,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,997,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | 
                                                6,357,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                930,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | — | — | — | — | — | 
                                                69,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                1,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                1,447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | — | 
                                                68,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                67,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                1,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                12,289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                19,115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                1,731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,043,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,999,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                476,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | 
                                                1,869,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,382,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                10,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,446,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,446,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,446,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,446,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                14,639,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |