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 |
18,953,659,000
JPY
|
— | — | — | — |
38,213,907,000
JPY
|
4,262,563,000
JPY
|
-83,930,000
JPY
|
— |
33,951,343,000
JPY
|
38,129,976,000
JPY
|
— | — | — |
-226,670,000
JPY
|
19,876,427,000
JPY
|
38,864,728,000
JPY
|
38,638,057,000
JPY
|
4,648,827,000
JPY
|
34,215,900,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
8,819,000
JPY
|
— | — | — | — | — | — |
2,823,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
4,775,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,143,491,000
JPY
|
— | — | — | — |
5,079,573,000
JPY
|
— |
8,032,172,000
JPY
|
— | — | — | — |
| Depreciation |
218,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,907,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
14,769,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,952,169,000
JPY
|
— | — | — | — |
15,036,507,000
JPY
|
— |
28,376,695,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-591,190,000
JPY
|
— | — | — | — |
2,039,280,000
JPY
|
390,024,000
JPY
|
-4,964,000
JPY
|
— |
1,649,256,000
JPY
|
2,034,316,000
JPY
|
— | — | — |
-35,542,000
JPY
|
-239,653,000
JPY
|
2,264,732,000
JPY
|
2,229,189,000
JPY
|
443,422,000
JPY
|
1,821,309,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
4,183,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,177,807,000
JPY
|
— | — | — | — |
4,839,920,000
JPY
|
— |
10,261,362,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
1,050,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,499,000
JPY
|
— | — | — | — |
1,151,937,000
JPY
|
— |
1,455,719,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,129,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,523,000
JPY
|
— | — | — | — |
1,934,767,000
JPY
|
— |
2,744,816,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating income |
1,778,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,253,000
JPY
|
— | — | — | — |
2,203,820,000
JPY
|
— |
601,310,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
135,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,466,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
55,717,000
JPY
|
— | — | — | — | — | — |
61,241,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,559,000
JPY
|
— | — | — | — |
64,979,000
JPY
|
— |
66,331,000
JPY
|
— | — | — | — |
| Non-operating expenses |
58,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,046,000
JPY
|
— | — | — | — |
29,399,000
JPY
|
— |
85,684,000
JPY
|
— | — | — | — |
| Interest expenses |
6,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,346,000
JPY
|
— | — | — | — |
6,853,000
JPY
|
— |
52,522,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
70,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,579,000
JPY
|
— | — | — | — |
30,702,000
JPY
|
— |
37,256,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,064,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,502,000
JPY
|
— | — | — | — |
1,969,044,000
JPY
|
— |
2,773,890,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
5,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
— | — | — | — |
79,000
JPY
|
— |
96,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
64,899,000
JPY
|
— |
66,234,000
JPY
|
— | — | — | — |
| Income taxes - current |
139,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,496,000
JPY
|
— | — | — | — |
286,760,000
JPY
|
— |
779,622,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,613,000
JPY
|
— | — | — | — |
JPY
|
— |
1,332,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,753,000
JPY
|
— |
8,753,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
12,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,144,000
JPY
|
— | — | — | — |
21,949,000
JPY
|
— |
27,170,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-40,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
-67,794,000
JPY
|
— | — | — | — |
-3,955,000
JPY
|
— |
-46,434,000
JPY
|
— | — | — | — |
| Income taxes |
99,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,702,000
JPY
|
— | — | — | — |
282,805,000
JPY
|
— |
733,187,000
JPY
|
— | — | — | — |
| Profit (loss) |
965,241,000
JPY
|
— |
965,241,000
JPY
|
965,241,000
JPY
|
965,241,000
JPY
|
— | — | — | — | — |
1,436,799,000
JPY
|
1,686,239,000
JPY
|
— |
1,686,239,000
JPY
|
— |
1,686,239,000
JPY
|
— |
2,040,703,000
JPY
|
— | — | — |
1,686,239,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,436,799,000
JPY
|
— | — | — | — | — | — |
1,436,799,000
JPY
|
— |
1,436,799,000
JPY
|
— |
2,040,703,000
JPY
|
— | — | — | — |
2,040,703,000
JPY
|
— | — |
2,040,703,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,496,000
JPY
|
— | — | — | — | — | — |
-59,544,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
774,802,000
JPY
|
— | — | — | — | — | — |
1,342,864,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,736,000
JPY
|
— | — | — | — | — | — |
19,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
783,035,000
JPY
|
— | — | — | — | — | — |
1,302,862,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,219,835,000
JPY
|
— | — | — | — | — | — |
3,343,565,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,219,835,000
JPY
|
— | — | — | — | — | — |
3,343,565,000
JPY
|
— | — | — | — |