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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
156,167,000,000
JPY
|
300,665,000,000
JPY
|
584,000,000
JPY
|
307,389,000,000
JPY
|
— | — | — | — |
457,417,000,000
JPY
|
456,833,000,000
JPY
|
-26,677,000,000
JPY
|
430,740,000,000
JPY
|
442,311,000,000
JPY
|
— |
538,000,000
JPY
|
— |
-22,132,000,000
JPY
|
299,454,000,000
JPY
|
442,850,000,000
JPY
|
420,717,000,000
JPY
|
— | — |
156,725,000,000
JPY
|
285,586,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
277,394,000,000
JPY
|
— | — | — | — | — | — | — |
382,986,000,000
JPY
|
— | — | — | — | — |
267,807,000,000
JPY
|
— |
367,971,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
22,862,000,000
JPY
|
— | — | — | — | — | — | — |
38,028,000,000
JPY
|
— | — | — | — | — |
24,182,000,000
JPY
|
— |
38,708,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-183,000,000
JPY
|
10,245,000,000
JPY
|
232,000,000
JPY
|
7,132,000,000
JPY
|
— | — | — | — |
10,294,000,000
JPY
|
10,061,000,000
JPY
|
-569,000,000
JPY
|
9,725,000,000
JPY
|
15,361,000,000
JPY
|
— |
228,000,000
JPY
|
— |
-1,551,000,000
JPY
|
7,463,000,000
JPY
|
15,589,000,000
JPY
|
14,037,000,000
JPY
|
— | — |
1,292,000,000
JPY
|
14,069,000,000
JPY
|
| Gross profit (loss) | — | — | — |
29,994,000,000
JPY
|
— | — | — | — | — | — | — |
47,753,000,000
JPY
|
— | — | — | — | — |
31,646,000,000
JPY
|
— |
52,745,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — |
8,802,000,000
JPY
|
— |
14,883,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|
— |
1,189,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
202,000,000
JPY
|
134,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
337,000,000
JPY
|
337,000,000
JPY
|
JPY
|
337,000,000
JPY
|
188,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
188,000,000
JPY
|
188,000,000
JPY
|
— |
JPY
|
120,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— |
393,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — | — |
| Impairment losses |
807,000,000
JPY
|
3,836,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
JPY
|
— | — |
4,643,000,000
JPY
|
— |
4,643,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — |
9,016,000,000
JPY
|
— |
15,106,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — |
1,374,000,000
JPY
|
— |
3,247,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
-1,305,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
— |
987,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
2,559,000,000
JPY
|
— |
4,234,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,780,000,000
JPY
|
4,780,000,000
JPY
|
4,780,000,000
JPY
|
— |
4,780,000,000
JPY
|
— | — | — |
3,843,000,000
JPY
|
— |
6,456,000,000
JPY
|
— |
6,456,000,000
JPY
|
— |
6,456,000,000
JPY
|
— |
10,871,000,000
JPY
|
6,456,000,000
JPY
|
— | — | — |