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 |
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 |
11,458,873,000
JPY
|
— | — | — |
11,581,544,000
JPY
|
11,988,693,000
JPY
|
— |
23,570,238,000
JPY
|
— |
22,926,723,000
JPY
|
— | — |
12,893,158,000
JPY
|
12,433,242,000
JPY
|
— |
12,830,610,000
JPY
|
25,326,401,000
JPY
|
24,735,568,000
JPY
|
— | — | — |
| Cost of sales |
8,640,315,000
JPY
|
— | — | — | — | — | — | — | — |
18,889,659,000
JPY
|
— | — | — | — | — |
10,725,219,000
JPY
|
— |
21,283,809,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation |
17,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,755,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses |
3,503,185,000
JPY
|
— | — | — | — | — | — | — | — |
4,503,714,000
JPY
|
— | — | — | — | — |
3,281,763,000
JPY
|
— |
4,270,777,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
10,830,000
JPY
|
— | — | — | — | — | — | — |
7,559,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Gross profit (loss) |
2,818,558,000
JPY
|
— | — | — | — | — | — | — | — |
4,037,063,000
JPY
|
— | — | — | — | — |
2,105,391,000
JPY
|
— |
3,451,758,000
JPY
|
— | — | — |
| Operating profit (loss) |
-684,627,000
JPY
|
— | — | — |
-672,926,000
JPY
|
208,278,000
JPY
|
— |
-464,648,000
JPY
|
— |
-466,650,000
JPY
|
— | — |
-1,151,835,000
JPY
|
307,737,000
JPY
|
— |
-1,176,372,000
JPY
|
-844,097,000
JPY
|
-819,018,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-595,171,000
JPY
|
— | — | — | — | — | — | — | — |
-439,531,000
JPY
|
— | — | — | — | — |
-1,115,701,000
JPY
|
— |
-794,971,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses |
1,124,335,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,835,000
JPY
|
— | — | — | — | — |
682,909,000
JPY
|
— |
682,909,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Extraordinary income |
20,429,000
JPY
|
— | — | — | — | — | — | — | — |
49,837,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income |
162,862,000
JPY
|
— | — | — | — | — | — | — | — |
105,100,000
JPY
|
— | — | — | — | — |
102,911,000
JPY
|
— |
80,517,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
22,695,000
JPY
|
— | — | — | — | — | — | — |
18,049,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — |
106,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||
| Other |
94,187,000
JPY
|
— | — | — | — | — | — | — | — |
35,666,000
JPY
|
— | — | — | — | — |
67,759,000
JPY
|
— |
33,511,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,875,000
JPY
|
— | — | — | — | — |
| Bonuses |
86,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,175,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
59,741,000
JPY
|
— | — | — | — | — | — | — | — |
59,278,000
JPY
|
— | — | — | — | — |
27,535,000
JPY
|
— |
28,557,000
JPY
|
— | — | — |
| Other |
13,664,000
JPY
|
— | — | — | — | — | — | — | — |
18,702,000
JPY
|
— | — | — | — | — |
14,704,000
JPY
|
— |
27,913,000
JPY
|
— | — | — |
| Non-operating expenses |
73,406,000
JPY
|
— | — | — | — | — | — | — | — |
77,981,000
JPY
|
— | — | — | — | — |
42,240,000
JPY
|
— |
56,470,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
23,142,000
JPY
|
— | — | — | — | — | — | — |
33,789,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
33,789,000
JPY
|
— | — | — |
33,789,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-574,741,000
JPY
|
— | — | — | — | — | — | — | — |
-412,836,000
JPY
|
— | — | — | — | — |
-1,115,701,000
JPY
|
— |
-828,760,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
29,407,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
20,429,000
JPY
|
— | — | — | — | — | — | — | — |
20,429,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current |
11,129,000
JPY
|
— | — | — | — | — | — | — | — |
73,663,000
JPY
|
— | — | — | — | — |
-12,567,000
JPY
|
— |
70,066,000
JPY
|
— | — | — |
| Income taxes - deferred |
274,973,000
JPY
|
— | — | — | — | — | — | — | — |
188,794,000
JPY
|
— | — | — | — | — |
27,123,000
JPY
|
— |
33,242,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
23,142,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
286,103,000
JPY
|
— | — | — | — | — | — | — | — |
262,458,000
JPY
|
— | — | — | — | — |
14,556,000
JPY
|
— |
103,309,000
JPY
|
— | — | — |
| Profit (loss) |
-860,844,000
JPY
|
— |
-860,844,000
JPY
|
-860,844,000
JPY
|
— | — |
-860,844,000
JPY
|
— | — |
-675,294,000
JPY
|
-1,130,258,000
JPY
|
— | — | — |
-1,130,258,000
JPY
|
-1,130,258,000
JPY
|
— |
-932,069,000
JPY
|
-1,130,258,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
136,568,000
JPY
|
— | — | — | — | — | — | — |
91,474,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-811,863,000
JPY
|
— | — | — | — | — | — |
-811,863,000
JPY
|
-811,863,000
JPY
|
— |
-1,023,544,000
JPY
|
— | — | — | — | — |
-1,023,544,000
JPY
|
— | — |
-1,023,544,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,072,000
JPY
|
— | — | — | — | — | — | — |
-22,694,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-161,129,000
JPY
|
— | — | — | — | — | — | — |
-33,906,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-144,056,000
JPY
|
— | — | — | — | — | — | — |
-56,601,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-819,351,000
JPY
|
— | — | — | — | — | — | — |
-988,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-937,266,000
JPY
|
— | — | — | — | — | — | — |
-1,071,353,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
117,915,000
JPY
|
— | — | — | — | — | — | — |
82,681,000
JPY
|
— | — | — |