Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,867,430,000
JPY
|
17,906,356,000
JPY
|
17,906,356,000
JPY
|
JPY
|
7,424,744,000
JPY
|
6,436,450,000
JPY
|
2,177,731,000
JPY
|
7,029,943,000
JPY
|
-32,985,000
JPY
|
17,682,764,000
JPY
|
17,715,750,000
JPY
|
2,182,353,000
JPY
|
6,913,604,000
JPY
|
1,589,848,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
163,155,000
JPY
|
— | — | — | — | — | — |
935,781,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
91,363,000
JPY
|
— | — | — | — | — | — |
83,061,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-169,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Other | — | — |
2,036,292,000
JPY
|
— | — | — | — | — | — |
1,821,874,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
12,478,953,000
JPY
|
— | — | — | — | — | — |
10,743,897,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,795,986,000
JPY
|
— | — | — | — | — | — |
5,243,420,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
143,462,000
JPY
|
— | — | — | — | — | — |
124,587,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
313,392,000
JPY
|
— | — | — | — | — | — |
310,412,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,427,403,000
JPY
|
— | — | — | — | — | — |
6,938,866,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,634,501,000
JPY
|
631,417,000
JPY
|
631,417,000
JPY
|
JPY
|
3,083,797,000
JPY
|
475,336,000
JPY
|
-1,293,214,000
JPY
|
678,458,000
JPY
|
-1,206,321,000
JPY
|
1,695,446,000
JPY
|
2,901,767,000
JPY
|
-9,789,000
JPY
|
2,761,296,000
JPY
|
-528,197,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
24,583,000
JPY
|
— | — | — | — | — | — |
15,843,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
667,014,000
JPY
|
— | — | — | — | — | — |
1,714,587,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
37,414,000
JPY
|
— | — | — | — | — | — |
31,211,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
145,000
JPY
|
— | — | — | — | — | — |
131,000
JPY
|
— | — | — | — |
| Other | — | — |
2,498,000
JPY
|
— | — | — | — | — | — |
4,758,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
859,000
JPY
|
— | — | — | — | — | — |
65,307,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
384,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
88,799,000
JPY
|
— | — | — | — | — | — |
322,225,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
1,420,000
JPY
|
— | — | — | — | — | — |
17,134,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
87,378,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,817,000
JPY
|
— | — | — | — | — | — |
12,069,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
69,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
578,214,000
JPY
|
— | — | — | — | — | — |
1,392,512,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
246,979,000
JPY
|
— | — | — | — | — | — |
306,334,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
331,234,000
JPY
|
— | — | — | — | — | — |
1,086,178,000
JPY
|
— | — | — | — |