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 |
54,870,000,000
JPY
|
— | — |
82,176,000,000
JPY
|
19,057,000,000
JPY
|
— |
29,658,000,000
JPY
|
49,855,000,000
JPY
|
180,749,000,000
JPY
|
-5,309,000,000
JPY
|
175,440,000,000
JPY
|
154,344,000,000
JPY
|
— |
62,636,000,000
JPY
|
28,964,000,000
JPY
|
20,477,000,000
JPY
|
42,266,000,000
JPY
|
— |
-7,969,000,000
JPY
|
48,569,000,000
JPY
|
146,375,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
608,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured |
6,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,051,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
170,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,416,000,000
JPY
|
— |
| Beginning finished goods inventory |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Total |
50,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,570,000,000
JPY
|
— | — |
| Ending finished goods inventory |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Cost of finished goods sold |
50,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,395,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
17,069,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
424,000,000
JPY
|
— | — |
-17,940,000,000
JPY
|
-1,082,000,000
JPY
|
— |
3,921,000,000
JPY
|
1,311,000,000
JPY
|
-13,790,000,000
JPY
|
-13,000,000
JPY
|
-13,804,000,000
JPY
|
-13,513,000,000
JPY
|
— |
-13,072,000,000
JPY
|
3,834,000,000
JPY
|
-2,413,000,000
JPY
|
-1,861,000,000
JPY
|
— |
403,000,000
JPY
|
595,000,000
JPY
|
-13,110,000,000
JPY
|
— |
| Gross profit (loss) |
4,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
3,958,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,545,000,000
JPY
|
-11,401,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
9,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — |
| Non-operating income |
10,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
2,416,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
217,000,000
JPY
|
— |
| Extraordinary income |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
543,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
51,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
5,476,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
85,000,000
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
85,000,000
JPY
|
161,000,000
JPY
|
— |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
— |
JPY
|
— |
161,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
582,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
707,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
125,000,000
JPY
|
— |
| Extraordinary losses |
16,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,779,000,000
JPY
|
6,654,000,000
JPY
|
— |
| Impairment losses |
127,000,000
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
— |
80,000,000
JPY
|
127,000,000
JPY
|
411,000,000
JPY
|
JPY
|
411,000,000
JPY
|
4,856,000,000
JPY
|
— |
4,856,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,856,000,000
JPY
|
— |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
7,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
124,000,000
JPY
|
— |
| Gain on sale of investment securities |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
300,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-6,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,557,000,000
JPY
|
-17,512,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
55,000,000
JPY
|
— |
| Income taxes - current |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
1,848,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
-1,072,000,000
JPY
|
— |
| Income taxes |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
775,000,000
JPY
|
— |
| Profit (loss) |
-6,774,000,000
JPY
|
-6,774,000,000
JPY
|
-6,774,000,000
JPY
|
— | — |
-6,774,000,000
JPY
|
— | — | — | — |
-11,891,000,000
JPY
|
— |
-13,247,000,000
JPY
|
— | — | — | — |
-13,247,000,000
JPY
|
— |
-13,247,000,000
JPY
|
-18,287,000,000
JPY
|
-13,247,000,000
JPY
|