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 |
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 |
13,807,184,000
JPY
|
— | — | — |
5,018,060,000
JPY
|
11,404,227,000
JPY
|
— |
-2,400,000
JPY
|
16,422,288,000
JPY
|
— |
16,419,888,000
JPY
|
19,237,634,000
JPY
|
— | — | — |
-2,522,000
JPY
|
4,382,185,000
JPY
|
17,063,007,000
JPY
|
14,855,449,000
JPY
|
19,235,112,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
90,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,127,000
JPY
|
— | — | — | — | — | — |
83,476,000
JPY
|
— |
112,584,000
JPY
|
— | — |
| Depreciation |
57,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,047,000
JPY
|
— | — | — | — | — | — |
68,372,000
JPY
|
— |
72,062,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
922,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,070,000
JPY
|
— | — | — | — | — | — |
890,760,000
JPY
|
— |
1,171,379,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-53,550,000
JPY
|
— | — | — | — | — | — | — | — |
-135,401,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Cost of sales |
12,515,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,406,076,000
JPY
|
— | — | — | — | — | — |
15,590,407,000
JPY
|
— |
17,359,242,000
JPY
|
— | — |
| Gross profit (loss) |
1,291,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,013,811,000
JPY
|
— | — | — | — | — | — |
1,472,600,000
JPY
|
— |
1,875,869,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
369,020,000
JPY
|
— | — | — |
591,112,000
JPY
|
258,828,000
JPY
|
— |
4,800,000
JPY
|
849,941,000
JPY
|
— |
854,741,000
JPY
|
699,689,000
JPY
|
— | — | — |
4,800,000
JPY
|
299,207,000
JPY
|
581,840,000
JPY
|
400,482,000
JPY
|
704,489,000
JPY
|
— | — |
| Ordinary profit (loss) |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,682,000
JPY
|
— | — | — | — | — | — |
600,488,000
JPY
|
— |
713,817,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
187,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,556,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income |
28,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,846,000
JPY
|
— | — | — | — | — | — |
33,116,000
JPY
|
— |
40,501,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
148,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,502,000
JPY
|
— | — | — | — | — | — |
160,975,000
JPY
|
— |
282,054,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
92,606,000
JPY
|
— | — | — |
JPY
|
92,606,000
JPY
|
— |
JPY
|
92,606,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest on securities |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — |
| Other |
10,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,681,000
JPY
|
— | — | — | — | — | — |
15,313,000
JPY
|
— |
12,130,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
12,526,000
JPY
|
— | — | — | — | — | — |
30,279,000
JPY
|
— |
30,279,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
12,526,000
JPY
|
JPY
|
— |
JPY
|
12,526,000
JPY
|
— |
12,526,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
11,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,906,000
JPY
|
— | — | — | — | — | — |
14,468,000
JPY
|
— |
31,173,000
JPY
|
— | — |
| Interest expenses |
9,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,308,000
JPY
|
— | — | — | — | — | — |
9,536,000
JPY
|
— |
19,719,000
JPY
|
— | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,674,000
JPY
|
— |
4,674,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
1,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,598,000
JPY
|
— | — | — | — | — | — |
251,000
JPY
|
— |
6,778,000
JPY
|
— | — |
| Profit (loss) before income taxes |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,155,000
JPY
|
— | — | — | — | — | — |
570,209,000
JPY
|
— |
684,587,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — |
| Income taxes - current |
120,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,957,000
JPY
|
— | — | — | — | — | — |
232,761,000
JPY
|
— |
233,703,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,745,000
JPY
|
— |
27,745,000
JPY
|
— | — |
| Income taxes - deferred |
6,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,354,000
JPY
|
— | — | — | — | — | — |
-37,103,000
JPY
|
— |
10,299,000
JPY
|
— | — |
| Income taxes |
126,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,602,000
JPY
|
— | — | — | — | — | — |
195,658,000
JPY
|
— |
244,003,000
JPY
|
— | — |
| Profit (loss) |
259,502,000
JPY
|
— |
259,502,000
JPY
|
259,502,000
JPY
|
— | — |
259,502,000
JPY
|
— | — | — |
707,552,000
JPY
|
— |
374,550,000
JPY
|
— |
374,550,000
JPY
|
— | — |
374,550,000
JPY
|
— |
440,584,000
JPY
|
374,550,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
707,127,000
JPY
|
— | — | — | — | — | — | — |
707,127,000
JPY
|
707,127,000
JPY
|
— | — |
443,887,000
JPY
|
— | — | — | — | — |
443,887,000
JPY
|
— |
443,887,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
18,185,000
JPY
|
— | — | — | — | — | — | — | — |
-6,807,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,185,000
JPY
|
— | — | — | — | — | — | — | — |
-6,807,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
725,738,000
JPY
|
— | — | — | — | — | — | — | — |
433,776,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
725,313,000
JPY
|
— | — | — | — | — | — | — | — |
437,079,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — |