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 |
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 |
16,419,888,000
JPY
|
— | — |
16,422,288,000
JPY
|
13,807,184,000
JPY
|
-2,400,000
JPY
|
5,018,060,000
JPY
|
— |
11,404,227,000
JPY
|
19,237,634,000
JPY
|
14,855,449,000
JPY
|
— | — | — |
-2,522,000
JPY
|
19,235,112,000
JPY
|
4,382,185,000
JPY
|
17,063,007,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
14,406,076,000
JPY
|
— | — | — |
12,515,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,359,242,000
JPY
|
— |
15,590,407,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
130,127,000
JPY
|
— | — | — |
90,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,584,000
JPY
|
— |
83,476,000
JPY
|
| Depreciation |
62,047,000
JPY
|
— | — | — |
57,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,062,000
JPY
|
— |
68,372,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,159,070,000
JPY
|
— | — | — |
922,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,171,379,000
JPY
|
— |
890,760,000
JPY
|
| Provision of allowance for doubtful accounts |
-53,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,401,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
187,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,556,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
2,013,811,000
JPY
|
— | — | — |
1,291,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,869,000
JPY
|
— |
1,472,600,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
874,682,000
JPY
|
— | — | — |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
713,817,000
JPY
|
— |
600,488,000
JPY
|
| Operating profit (loss) |
854,741,000
JPY
|
— | — |
849,941,000
JPY
|
369,020,000
JPY
|
4,800,000
JPY
|
591,112,000
JPY
|
— |
258,828,000
JPY
|
699,689,000
JPY
|
400,482,000
JPY
|
— | — | — |
4,800,000
JPY
|
704,489,000
JPY
|
299,207,000
JPY
|
581,840,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
17,200,000
JPY
|
— | — | — |
8,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,238,000
JPY
|
— |
5,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
268,502,000
JPY
|
— | — | — |
148,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,054,000
JPY
|
— |
160,975,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
92,606,000
JPY
|
JPY
|
— | — | — |
JPY
|
92,606,000
JPY
|
92,606,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
17,308,000
JPY
|
— | — | — |
9,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,719,000
JPY
|
— |
9,536,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
40,846,000
JPY
|
— | — | — |
28,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,501,000
JPY
|
— |
33,116,000
JPY
|
| Other |
8,681,000
JPY
|
— | — | — |
10,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,130,000
JPY
|
— |
15,313,000
JPY
|
| Interest on securities | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
20,906,000
JPY
|
— | — | — |
11,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,173,000
JPY
|
— |
14,468,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,674,000
JPY
|
— |
4,674,000
JPY
|
| Other |
3,598,000
JPY
|
— | — | — |
1,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
— |
251,000
JPY
|
| Extraordinary losses |
12,526,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,279,000
JPY
|
— |
30,279,000
JPY
|
| Impairment losses |
12,526,000
JPY
|
— | — |
12,526,000
JPY
|
— |
JPY
|
12,526,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — |
| Profit (loss) before income taxes |
862,155,000
JPY
|
— | — | — |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,587,000
JPY
|
— |
570,209,000
JPY
|
| Income taxes - current |
230,957,000
JPY
|
— | — | — |
120,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,703,000
JPY
|
— |
232,761,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,745,000
JPY
|
— |
27,745,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
-76,354,000
JPY
|
— | — | — |
6,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,299,000
JPY
|
— |
-37,103,000
JPY
|
| Income taxes |
154,602,000
JPY
|
— | — | — |
126,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,003,000
JPY
|
— |
195,658,000
JPY
|
| Profit (loss) |
707,552,000
JPY
|
259,502,000
JPY
|
259,502,000
JPY
|
— |
259,502,000
JPY
|
— | — |
259,502,000
JPY
|
— | — | — |
374,550,000
JPY
|
374,550,000
JPY
|
374,550,000
JPY
|
— |
440,584,000
JPY
|
— |
374,550,000
JPY
|