Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,364,787,000
JPY
|
4,392,876,000
JPY
|
— | — | — | — |
1,850,483,000
JPY
|
7,215,270,000
JPY
|
JPY
|
— |
7,215,270,000
JPY
|
10,932,768,000
JPY
|
— | — |
2,096,662,000
JPY
|
— |
JPY
|
8,836,105,000
JPY
|
5,666,091,000
JPY
|
10,932,768,000
JPY
|
— | — |
| Cost of sales | — |
2,005,427,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,307,000
JPY
|
— | — | — | — | — | — | — |
2,206,787,000
JPY
|
5,358,991,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
198,375,000
JPY
|
— | — | — | — | — | — | — | — |
231,135,000
JPY
|
— | — |
| Depreciation | — |
33,007,000
JPY
|
— | — | — | — | — | — | — | — |
237,676,000
JPY
|
— | — | — | — | — | — | — |
31,183,000
JPY
|
206,290,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,578,191,000
JPY
|
— | — | — | — | — | — | — | — |
4,622,953,000
JPY
|
— | — | — | — | — | — | — |
2,251,679,000
JPY
|
3,852,061,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-52,853,000
JPY
|
— | — | — | — | — | — | — | — |
-11,796,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
205,778,000
JPY
|
— | — | — | — | — | — | — | — |
177,110,000
JPY
|
— | — |
| Operating profit (loss) |
-1,063,404,000
JPY
|
-190,742,000
JPY
|
— | — | — | — |
-298,585,000
JPY
|
-1,361,990,000
JPY
|
JPY
|
— |
-1,361,990,000
JPY
|
1,721,714,000
JPY
|
— | — |
451,330,000
JPY
|
— |
JPY
|
1,270,384,000
JPY
|
1,207,623,000
JPY
|
1,721,714,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,387,449,000
JPY
|
— | — | — | — | — | — | — | — |
3,260,963,000
JPY
|
— | — | — | — | — | — | — |
3,459,303,000
JPY
|
5,573,776,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-18,521,000
JPY
|
— | — | — | — | — | — | — | — |
-1,292,518,000
JPY
|
— | — | — | — | — | — | — |
1,177,759,000
JPY
|
1,687,434,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
187,851,000
JPY
|
— | — | — | — | — |
JPY
|
187,851,000
JPY
|
JPY
|
— |
187,851,000
JPY
|
155,824,000
JPY
|
— | — |
JPY
|
— |
JPY
|
155,824,000
JPY
|
— |
155,824,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
12,535,000
JPY
|
— | — | — | — | — | — | — |
280,000
JPY
|
1,119,000
JPY
|
— | — |
| Dividend income | — |
172,201,000
JPY
|
— | — | — | — | — | — | — | — |
25,481,000
JPY
|
— | — | — | — | — | — | — |
30,234,000
JPY
|
30,234,000
JPY
|
— | — |
| Other | — |
16,484,000
JPY
|
— | — | — | — | — | — | — | — |
20,538,000
JPY
|
— | — | — | — | — | — | — |
4,218,000
JPY
|
14,299,000
JPY
|
— | — |
| Non-operating income | — |
204,089,000
JPY
|
— | — | — | — | — | — | — | — |
109,100,000
JPY
|
— | — | — | — | — | — | — |
38,933,000
JPY
|
47,405,000
JPY
|
— | — |
| Extraordinary income | — |
27,050,000
JPY
|
— | — | — | — | — | — | — | — |
81,698,000
JPY
|
— | — | — | — | — | — | — |
57,552,000
JPY
|
57,552,000
JPY
|
— | — |
| Extraordinary losses | — |
25,746,000
JPY
|
— | — | — | — | — | — | — | — |
498,450,000
JPY
|
— | — | — | — | — | — | — |
4,658,000
JPY
|
128,666,000
JPY
|
— | — |
| Impairment losses |
81,473,000
JPY
|
6,422,000
JPY
|
— | — | — | — |
6,422,000
JPY
|
— | — | — |
6,422,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
21,368,000
JPY
|
— | — | — | — | — | — | — | — |
29,029,000
JPY
|
— | — | — | — | — | — | — |
25,219,000
JPY
|
25,242,000
JPY
|
— | — |
| Other | — |
750,000
JPY
|
— | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — |
545,000
JPY
|
4,069,000
JPY
|
— | — |
| Non-operating expenses | — |
31,868,000
JPY
|
— | — | — | — | — | — | — | — |
39,628,000
JPY
|
— | — | — | — | — | — | — |
68,797,000
JPY
|
81,685,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-17,217,000
JPY
|
— | — | — | — | — | — | — | — |
-1,709,270,000
JPY
|
— | — | — | — | — | — | — |
1,230,653,000
JPY
|
1,616,320,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — |
17,243,000
JPY
|
— | — | — | — | — | — | — | — |
20,059,000
JPY
|
— | — | — | — | — | — | — |
245,763,000
JPY
|
282,763,000
JPY
|
— | — |
| Income taxes - deferred | — |
-25,221,000
JPY
|
— | — | — | — | — | — | — | — |
-28,013,000
JPY
|
— | — | — | — | — | — | — |
17,338,000
JPY
|
24,796,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,946,000
JPY
|
— | — | — | — | — | — | — | — |
9,154,000
JPY
|
— | — | — | — | — | — | — |
4,658,000
JPY
|
5,033,000
JPY
|
— | — |
| Income taxes | — |
-7,977,000
JPY
|
— | — | — | — | — | — | — | — |
-7,953,000
JPY
|
— | — | — | — | — | — | — |
263,102,000
JPY
|
307,560,000
JPY
|
— | — |
| Profit (loss) | — |
-9,240,000
JPY
|
— |
-9,240,000
JPY
|
-9,240,000
JPY
|
-9,240,000
JPY
|
— | — | — | — |
-1,701,317,000
JPY
|
— |
967,550,000
JPY
|
— | — |
967,550,000
JPY
|
— | — |
967,550,000
JPY
|
1,308,760,000
JPY
|
— |
967,550,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,701,317,000
JPY
|
— | — | — | — | — | — |
-1,701,317,000
JPY
|
-1,701,317,000
JPY
|
— | — |
1,308,760,000
JPY
|
— | — | — | — | — |
1,308,760,000
JPY
|
1,308,760,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
35,591,000
JPY
|
— | — | — | — | — | — | — | — |
-25,601,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
474,882,000
JPY
|
— | — | — | — | — | — | — | — |
479,662,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
510,473,000
JPY
|
— | — | — | — | — | — | — | — |
454,061,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,190,843,000
JPY
|
— | — | — | — | — | — | — | — |
1,762,822,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,190,843,000
JPY
|
— | — | — | — | — | — | — | — |
1,762,822,000
JPY
|
— | — |