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 |
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 |
147,093,000,000
JPY
|
135,000,000,000
JPY
|
981,000,000
JPY
|
— |
74,758,000,000
JPY
|
— | — |
222,833,000,000
JPY
|
221,851,000,000
JPY
|
-854,000,000
JPY
|
221,979,000,000
JPY
|
218,466,000,000
JPY
|
— |
148,011,000,000
JPY
|
865,000,000
JPY
|
70,455,000,000
JPY
|
— |
-721,000,000
JPY
|
139,319,000,000
JPY
|
219,332,000,000
JPY
|
218,610,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
120,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,495,000,000
JPY
|
— | — | — | — | — | — | — |
121,514,000,000
JPY
|
— |
186,651,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
17,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,884,000,000
JPY
|
— | — | — | — | — | — | — |
19,002,000,000
JPY
|
— |
32,823,000,000
JPY
|
— |
| Depreciation | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — |
14,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,483,000,000
JPY
|
— | — | — | — | — | — | — |
17,805,000,000
JPY
|
— |
31,958,000,000
JPY
|
— |
| Operating profit (loss) |
-1,653,000,000
JPY
|
-3,198,000,000
JPY
|
49,000,000
JPY
|
— |
203,000,000
JPY
|
— | — |
-1,400,000,000
JPY
|
-1,449,000,000
JPY
|
JPY
|
-1,400,000,000
JPY
|
-903,000,000
JPY
|
— |
-1,076,000,000
JPY
|
38,000,000
JPY
|
173,000,000
JPY
|
— |
JPY
|
-1,197,000,000
JPY
|
-865,000,000
JPY
|
-865,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
-2,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
-380,000,000
JPY
|
— |
| Extraordinary income | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— |
561,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
131,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Non-operating income | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
— |
816,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— |
274,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
220,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— |
331,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— |
409,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— |
351,000,000
JPY
|
— |
| Impairment losses | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— |
429,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-3,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,498,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— |
-229,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
238,000,000
JPY
|
— |
| Income taxes - deferred | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-140,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
97,000,000
JPY
|
— |
| Profit (loss) | — |
-4,119,000,000
JPY
|
— |
-4,119,000,000
JPY
|
— |
-4,119,000,000
JPY
|
-4,119,000,000
JPY
|
— | — | — |
-4,959,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— |
204,000,000
JPY
|
— |
-326,000,000
JPY
|
204,000,000
JPY
|