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 |
7,317,000,000
JPY
|
2,988,000,000
JPY
|
41,888,000,000
JPY
|
43,999,000,000
JPY
|
— | — |
77,017,000,000
JPY
|
-8,878,000,000
JPY
|
22,711,000,000
JPY
|
68,138,000,000
JPY
|
72,752,000,000
JPY
|
20,676,000,000
JPY
|
— |
-8,460,000,000
JPY
|
7,165,000,000
JPY
|
3,820,000,000
JPY
|
41,090,000,000
JPY
|
37,978,000,000
JPY
|
64,291,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
33,891,000,000
JPY
|
— | — | — | — | — | — |
57,876,000,000
JPY
|
— | — | — | — | — | — | — |
29,239,000,000
JPY
|
53,223,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
367,000,000
JPY
|
— |
| Depreciation | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
301,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
0
JPY
|
— |
| Other | — | — |
713,000,000
JPY
|
— | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
2,160,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,358,000,000
JPY
|
— | — | — | — | — | — |
10,403,000,000
JPY
|
— | — | — | — | — | — | — |
8,077,000,000
JPY
|
10,623,000,000
JPY
|
— |
| Taxes and dues | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
272,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
533,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
-2,957,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
-4,652,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
19,000,000
JPY
|
— |
| Operating profit (loss) |
-422,000,000
JPY
|
-459,000,000
JPY
|
-362,000,000
JPY
|
-9,000,000
JPY
|
— | — |
-386,000,000
JPY
|
244,000,000
JPY
|
504,000,000
JPY
|
-142,000,000
JPY
|
282,000,000
JPY
|
497,000,000
JPY
|
— |
162,000,000
JPY
|
443,000,000
JPY
|
29,000,000
JPY
|
-687,000,000
JPY
|
661,000,000
JPY
|
444,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — |
10,261,000,000
JPY
|
— | — | — | — | — | — | — |
8,738,000,000
JPY
|
11,068,000,000
JPY
|
— |
| Extraordinary income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
245,000,000
JPY
|
— |
| Non-operating income | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
1,222,000,000
JPY
|
958,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
64,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
658,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
403,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
314,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — |
3,435,000,000
JPY
|
3,654,000,000
JPY
|
— |
| Advertising expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Storage costs | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
813,000,000
JPY
|
— |
| Entertainment expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Communication expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
461,000,000
JPY
|
— |
| Repair expenses | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
34,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,337,000,000
JPY
|
6,055,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — |
14,916,000,000
JPY
|
4,879,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
532,000,000
JPY
|
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — |
1,025,000,000
JPY
|
672,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-2,527,000,000
JPY
|
— | — | — | — | — | — |
-4,011,000,000
JPY
|
— | — | — | — | — | — | — |
-14,138,000,000
JPY
|
-9,285,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
234,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
396,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
-1,326,000,000
JPY
|
— | — | — | — | — | — |
-1,241,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
69,000,000
JPY
|
— |
| Income taxes | — | — |
-1,300,000,000
JPY
|
— | — | — | — | — | — |
-828,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
466,000,000
JPY
|
— |
| Profit (loss) | — | — |
-1,227,000,000
JPY
|
— |
-1,227,000,000
JPY
|
-1,227,000,000
JPY
|
— | — | — |
-3,182,000,000
JPY
|
— | — |
-14,314,000,000
JPY
|
— | — | — | — |
-14,314,000,000
JPY
|
-9,752,000,000
JPY
|
-14,314,000,000
JPY
|