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 |
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 | ||||||||||||||||||||
| Net sales |
502,306,000,000
JPY
|
371,858,000,000
JPY
|
30,230,000,000
JPY
|
— | — | — | — |
532,537,000,000
JPY
|
-6,933,000,000
JPY
|
525,603,000,000
JPY
|
— |
30,048,000,000
JPY
|
— |
-5,634,000,000
JPY
|
366,807,000,000
JPY
|
508,989,000,000
JPY
|
503,354,000,000
JPY
|
478,940,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — |
3,134,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
318,391,000,000
JPY
|
— | — | — | — | — | — | — |
407,308,000,000
JPY
|
— | — | — | — |
304,319,000,000
JPY
|
— |
381,077,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
49,140,000,000
JPY
|
— | — | — | — | — | — | — |
94,355,000,000
JPY
|
— | — | — | — |
48,509,000,000
JPY
|
— |
92,484,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,434,000,000
JPY
|
— | — | — | — | — | — | — |
25,218,000,000
JPY
|
— | — | — | — |
19,913,000,000
JPY
|
— |
31,127,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,415,000,000
JPY
|
4,326,000,000
JPY
|
2,129,000,000
JPY
|
— | — | — | — |
35,544,000,000
JPY
|
-11,604,000,000
JPY
|
23,939,000,000
JPY
|
— |
2,782,000,000
JPY
|
— |
-11,252,000,000
JPY
|
13,978,000,000
JPY
|
41,045,000,000
JPY
|
29,792,000,000
JPY
|
38,262,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
53,467,000,000
JPY
|
— | — | — | — | — | — | — |
118,295,000,000
JPY
|
— | — | — | — |
62,488,000,000
JPY
|
— |
122,277,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
255,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
255,000,000
JPY
|
JPY
|
255,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
243,000,000
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — |
6,779,000,000
JPY
|
— |
2,542,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — |
948,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — |
20,794,000,000
JPY
|
— |
21,464,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — |
844,000,000
JPY
|
— |
1,207,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — |
4,067,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — |
23,719,000,000
JPY
|
— | — | — | — |
36,640,000,000
JPY
|
— |
48,296,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
20,769,000,000
JPY
|
— |
21,214,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — |
9,461,000,000
JPY
|
— |
14,279,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Income taxes | — |
723,000,000
JPY
|
— | — | — | — | — | — | — |
6,699,000,000
JPY
|
— | — | — | — |
9,616,000,000
JPY
|
— |
14,369,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — |
17,019,000,000
JPY
|
27,023,000,000
JPY
|
— |
27,023,000,000
JPY
|
— |
27,023,000,000
JPY
|
— |
33,926,000,000
JPY
|
— |
27,023,000,000
JPY
|
— |