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 |
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 |
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 | |||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — | — |
| Net sales |
404,444,000
JPY
|
510,120,000
JPY
|
— | — | — | — | — |
30,936,181,000
JPY
|
431,492,000
JPY
|
6,542,341,000
JPY
|
560,775,000
JPY
|
3,532,851,000
JPY
|
544,337,000
JPY
|
17,172,321,000
JPY
|
30,531,737,000
JPY
|
1,747,617,000
JPY
|
— |
30,528,153,000
JPY
|
3,421,005,000
JPY
|
26,627,769,000
JPY
|
542,903,000
JPY
|
— | — |
14,143,955,000
JPY
|
554,315,000
JPY
|
1,531,154,000
JPY
|
310,063,000
JPY
|
— |
150,360,000
JPY
|
26,937,833,000
JPY
|
26,346,996,000
JPY
|
— | — | — |
201,253,000
JPY
|
462,661,000
JPY
|
5,770,521,000
JPY
|
| Cost of sales | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,714,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
19,698,212,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
51,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
66,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
609,175,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
31,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,410,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
609,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,074,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,084,000
JPY
|
— |
6,410,080,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,003,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
510,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,813,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,360,000
JPY
|
— |
6,648,783,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,478,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-183,797,000
JPY
|
-99,859,000
JPY
|
— | — | — | — | — |
1,249,533,000
JPY
|
3,269,000
JPY
|
287,401,000
JPY
|
4,288,000
JPY
|
130,752,000
JPY
|
-5,997,000
JPY
|
653,626,000
JPY
|
1,433,331,000
JPY
|
359,990,000
JPY
|
— |
739,425,000
JPY
|
-1,379,000
JPY
|
1,033,251,000
JPY
|
22,323,000
JPY
|
— | — |
829,318,000
JPY
|
21,175,000
JPY
|
79,758,000
JPY
|
-363,203,000
JPY
|
— |
-169,724,000
JPY
|
670,047,000
JPY
|
238,703,000
JPY
|
— | — | — |
-111,795,000
JPY
|
77,749,000
JPY
|
116,101,000
JPY
|
| Ordinary profit (loss) | — |
-111,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-249,276,000
JPY
|
— |
157,244,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
62,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,770,000
JPY
|
— |
113,210,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
62,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,104,000
JPY
|
— |
1,959,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
5,134,000
JPY
|
— | — | — | — |
88,757,000
JPY
|
— |
56,136,000
JPY
|
JPY
|
30,335,000
JPY
|
JPY
|
2,015,000
JPY
|
JPY
|
18,650,000
JPY
|
51,001,000
JPY
|
JPY
|
— |
144,893,000
JPY
|
2,005,000
JPY
|
32,340,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
798,000
JPY
|
— | — |
33,139,000
JPY
|
121,896,000
JPY
|
— | — |
88,757,000
JPY
|
JPY
|
JPY
|
30,335,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Other | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
47,418,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
11,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
269,197,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
-9,415,000
JPY
|
JPY
|
— | — |
-9,415,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
-9,415,000
JPY
|
9,415,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
| Other | — |
6,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,776,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
47,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,221,000
JPY
|
— |
70,045,000
JPY
|
— | — | — | — | — | — |
| Other | — |
112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
33,473,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
74,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,322,000
JPY
|
— |
194,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
509,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,556,117,000
JPY
|
— |
749,718,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
8,782,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
8,782,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
22,820,000
JPY
|
— | — | — |
27,019,000
JPY
|
— | — |
JPY
|
— |
JPY
|
4,198,000
JPY
|
| Other | — |
22,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
69,164,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-609,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,805,393,000
JPY
|
— |
-323,277,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,450,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
435,276,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,736,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,907,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
416,369,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-611,119,000
JPY
|
— |
-611,119,000
JPY
|
-611,119,000
JPY
|
— |
-611,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,653,000
JPY
|
— | — | — |
-1,807,683,000
JPY
|
— | — | — | — | — |
-1,807,683,000
JPY
|
-1,807,683,000
JPY
|
— |
-739,646,000
JPY
|
— |
-1,807,683,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,417,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
162,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,492,000
JPY
|
162,492,000
JPY
|
— | — | — | — |
-766,064,000
JPY
|
— | — | — | — | — | — | — |
-766,064,000
JPY
|
-766,064,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-595,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,465,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,060,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-774,706,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-801,618,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,911,000
JPY
|
— | — | — | — | — | — |