Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
5,377,000,000
JPY
|
— |
138,585,000,000
JPY
|
22,507,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — |
164,071,000,000
JPY
|
-760,000,000
JPY
|
163,310,000,000
JPY
|
148,680,000,000
JPY
|
— | — |
-800,000,000
JPY
|
3,781,000,000
JPY
|
123,495,000,000
JPY
|
147,880,000,000
JPY
|
— |
22,013,000,000
JPY
|
— |
3,171,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,174,000,000
JPY
|
— | — | — | — |
1,384,000,000
JPY
|
— |
120,876,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,035,000,000
JPY
|
— | — | — | — |
1,665,000,000
JPY
|
— |
23,373,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — | — | — | — | — |
10,560,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,135,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— |
27,003,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,882,000,000
JPY
|
— |
207,000,000
JPY
|
393,000,000
JPY
|
— |
498,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
JPY
|
1,100,000,000
JPY
|
3,630,000,000
JPY
|
— | — |
JPY
|
731,000,000
JPY
|
2,441,000,000
JPY
|
3,630,000,000
JPY
|
— |
153,000,000
JPY
|
— |
1,034,000,000
JPY
|
| Ordinary profit (loss) |
20,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,058,000,000
JPY
|
— | — | — | — |
1,373,000,000
JPY
|
— |
3,479,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
18,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,982,000,000
JPY
|
— | — | — | — |
803,000,000
JPY
|
— |
997,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
313,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
JPY
|
— |
526,000,000
JPY
|
— |
526,000,000
JPY
|
574,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
574,000,000
JPY
|
— |
313,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary income |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— |
3,408,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
6,440,000,000
JPY
|
— | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
6,028,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
6,028,000,000
JPY
|
— |
6,028,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
1,071,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
20,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,846,000,000
JPY
|
— | — | — | — |
2,364,000,000
JPY
|
— |
5,661,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
1,922,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — |
-1,189,000,000
JPY
|
— |
-945,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,908,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— |
2,056,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,920,000,000
JPY
|
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — |
6,937,000,000
JPY
|
— |
1,631,000,000
JPY
|
1,631,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
3,604,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — |