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 |
6,982,753,000
JPY
|
— | — |
5,084,347,000
JPY
|
3,212,022,000
JPY
|
— | — |
8,296,369,000
JPY
|
JPY
|
— |
8,296,369,000
JPY
|
8,288,828,000
JPY
|
— | — | — |
JPY
|
6,898,402,000
JPY
|
4,955,313,000
JPY
|
3,333,515,000
JPY
|
8,288,828,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,331,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,736,362,000
JPY
|
— | — | — | — | — |
1,367,245,000
JPY
|
— | — |
1,691,789,000
JPY
|
— | — |
| Depreciation |
53,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,844,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — |
8,328,000
JPY
|
— | — |
8,328,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales |
5,909,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,872,447,000
JPY
|
— | — | — | — | — |
5,416,746,000
JPY
|
— | — |
6,504,168,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) |
-257,969,000
JPY
|
— | — |
-234,655,000
JPY
|
-77,785,000
JPY
|
— | — |
-312,440,000
JPY
|
JPY
|
— |
-312,440,000
JPY
|
92,870,000
JPY
|
— | — | — |
JPY
|
114,409,000
JPY
|
-10,540,000
JPY
|
103,410,000
JPY
|
92,870,000
JPY
|
— | — |
| Gross profit (loss) |
1,073,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,423,921,000
JPY
|
— | — | — | — | — |
1,481,655,000
JPY
|
— | — |
1,784,659,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
83,851,000
JPY
|
— | — | — | — | — | — | — | — |
68,057,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
-139,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,529,000
JPY
|
— | — | — | — | — |
207,489,000
JPY
|
— | — |
185,276,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — |
1,345,000
JPY
|
— | — |
193,000
JPY
|
— | — |
| Dividend income |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,064,000
JPY
|
— | — | — | — | — |
3,184,000
JPY
|
— | — |
3,184,000
JPY
|
— | — |
| Other |
13,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,166,000
JPY
|
— | — | — | — | — |
20,104,000
JPY
|
— | — |
20,411,000
JPY
|
— | — |
| Non-operating income |
122,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,114,000
JPY
|
— | — | — | — | — |
100,964,000
JPY
|
— | — |
108,023,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income |
2,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,649,000
JPY
|
— | — | — | — | — |
227,516,000
JPY
|
— | — |
227,516,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,004,000
JPY
|
— | — | — | — | — |
2,337,000
JPY
|
— | — |
5,069,000
JPY
|
— | — |
| Other |
809,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,941,000
JPY
|
— | — | — | — | — |
912,000
JPY
|
— | — |
5,332,000
JPY
|
— | — |
| Non-operating expenses |
4,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,203,000
JPY
|
— | — | — | — | — |
7,884,000
JPY
|
— | — |
15,617,000
JPY
|
— | — |
| Extraordinary losses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,203,000
JPY
|
— | — | — | — | — |
121,611,000
JPY
|
— | — |
138,611,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-226,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-283,083,000
JPY
|
— | — | — | — | — |
313,394,000
JPY
|
— | — |
274,181,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
14,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — | — | — | — |
81,429,000
JPY
|
— | — |
88,717,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
2,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,649,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — |
293,000
JPY
|
— | — |
| Income taxes - deferred |
-73,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,267,000
JPY
|
— | — | — | — | — |
22,642,000
JPY
|
— | — |
24,930,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
28,085,000
JPY
|
— | — |
28,085,000
JPY
|
— | — |
| Income taxes |
-58,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,835,000
JPY
|
— | — | — | — | — |
104,071,000
JPY
|
— | — |
113,647,000
JPY
|
— | — |
| Profit (loss) |
-167,559,000
JPY
|
— |
-167,559,000
JPY
|
— | — |
-167,559,000
JPY
|
-167,559,000
JPY
|
— | — | — |
-238,247,000
JPY
|
— |
209,322,000
JPY
|
— |
209,322,000
JPY
|
— |
209,322,000
JPY
|
— | — |
160,534,000
JPY
|
— |
209,322,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-238,247,000
JPY
|
— | — | — | — | — | — | — |
-238,247,000
JPY
|
-238,247,000
JPY
|
— | — |
160,534,000
JPY
|
— | — | — | — | — |
160,534,000
JPY
|
160,534,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-7,758,000
JPY
|
— | — | — | — | — | — | — | — |
-12,169,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
112,004,000
JPY
|
— | — | — | — | — | — | — | — |
78,258,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-7,568,000
JPY
|
— | — | — | — | — | — | — | — |
8,592,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
96,677,000
JPY
|
— | — | — | — | — | — | — | — |
74,680,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-141,570,000
JPY
|
— | — | — | — | — | — | — | — |
235,214,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-141,570,000
JPY
|
— | — | — | — | — | — | — | — |
235,214,000
JPY
|
— | — |