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 |
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 | ||||||||||||||||||||||||
| Net sales |
9,769,289,000
JPY
|
10,398,217,000
JPY
|
— | — |
3,215,016,000
JPY
|
9,769,289,000
JPY
|
2,906,593,000
JPY
|
— | — |
26,289,116,000
JPY
|
— |
24,628,999,000
JPY
|
— | — |
2,543,147,000
JPY
|
— |
9,753,767,000
JPY
|
23,151,968,000
JPY
|
21,722,466,000
JPY
|
— |
8,702,290,000
JPY
|
2,152,763,000
JPY
|
9,753,767,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
140,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,583,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
26,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,338,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
47,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,523,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
20,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,438,000
JPY
|
— | — | — | — |
16,661,000
JPY
|
— |
88,617,000
JPY
|
— | — | — | — | — |
| Cost of sales |
7,547,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,508,157,000
JPY
|
— | — | — | — |
7,424,581,000
JPY
|
— |
16,955,105,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,047,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,059,567,000
JPY
|
— | — | — | — |
2,057,327,000
JPY
|
— |
4,619,122,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,971,024,000
JPY
|
— | — | — | — | — | — |
1,741,054,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
175,050,000
JPY
|
541,652,000
JPY
|
— | — |
375,302,000
JPY
|
165,438,000
JPY
|
-1,041,572,000
JPY
|
— | — |
40,822,000
JPY
|
— |
61,274,000
JPY
|
— | — |
-611,738,000
JPY
|
— |
271,858,000
JPY
|
156,622,000
JPY
|
148,238,000
JPY
|
— |
442,602,000
JPY
|
52,617,000
JPY
|
273,140,000
JPY
|
— |
| Ordinary profit (loss) |
577,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,859,000
JPY
|
— | — | — | — |
703,970,000
JPY
|
— |
354,749,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,222,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,120,842,000
JPY
|
— | — | — | — |
2,329,185,000
JPY
|
— |
4,767,361,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
81,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,596,000
JPY
|
— | — | — | — |
68,113,000
JPY
|
— |
68,113,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
6,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,280,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses |
111,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,414,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
7,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses |
20,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,062,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses |
18,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,102,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses |
92,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,576,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses |
18,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,959,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
558,000
JPY
|
— | — |
558,000
JPY
|
558,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
67,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,696,000
JPY
|
— | — | — | — |
53,476,000
JPY
|
— |
18,022,000
JPY
|
— | — | — | — | — |
| Dividend income |
259,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,149,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
63,476,000
JPY
|
— | — | — | — | — | — |
10,059,000
JPY
|
— | — | — | — | — |
| Non-operating income |
610,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,683,000
JPY
|
— | — | — | — |
579,291,000
JPY
|
— |
514,859,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
26,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,140,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — |
4,595,000
JPY
|
— |
104,787,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
186,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,838,000
JPY
|
— | — | — | — |
126,632,000
JPY
|
— |
206,261,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
60,234,000
JPY
|
— | — | — | — | — | — |
86,166,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
208,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,098,000
JPY
|
— | — | — | — |
147,179,000
JPY
|
— |
308,348,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,729,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,367,000
JPY
|
— | — | — | — |
47,534,000
JPY
|
— |
332,842,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
1,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,356,000
JPY
|
— | — | — | — |
7,850,000
JPY
|
— |
12,639,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
38,191,000
JPY
|
— | — | — |
38,191,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
-1,149,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,336,000
JPY
|
— | — | — | — |
661,031,000
JPY
|
— |
126,694,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — |
1,607,000
JPY
|
— |
26,277,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
72,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,714,000
JPY
|
— | — | — | — |
104,387,000
JPY
|
— |
303,119,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
39,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,478,000
JPY
|
— | — | — | — |
-120,914,000
JPY
|
— |
-94,284,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,092,000
JPY
|
— | — | — | — |
140,000
JPY
|
— |
5,168,000
JPY
|
— | — | — | — | — |
| Income taxes |
111,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,193,000
JPY
|
— | — | — | — |
-16,527,000
JPY
|
— |
208,835,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-1,260,314,000
JPY
|
— | — |
-1,260,314,000
JPY
|
— | — | — |
-1,260,314,000
JPY
|
-1,260,314,000
JPY
|
— | — |
60,143,000
JPY
|
677,558,000
JPY
|
— | — |
677,558,000
JPY
|
677,558,000
JPY
|
— |
-82,140,000
JPY
|
677,558,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
60,143,000
JPY
|
— | — | — | — | — | — | — |
60,143,000
JPY
|
60,143,000
JPY
|
— |
-82,140,000
JPY
|
— | — | — | — |
-82,140,000
JPY
|
— | — | — | — |
-82,140,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-36,397,000
JPY
|
— | — | — | — | — | — |
20,629,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
321,120,000
JPY
|
— | — | — | — | — | — |
717,591,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,571,000
JPY
|
— | — | — | — | — | — |
-5,129,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
281,152,000
JPY
|
— | — | — | — | — | — |
733,091,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
341,295,000
JPY
|
— | — | — | — | — | — |
650,950,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
341,295,000
JPY
|
— | — | — | — | — | — |
650,950,000
JPY
|
— | — | — | — | — |