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 |
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 | — | — |
20,263,000,000
JPY
|
— | — | — |
22,146,000,000
JPY
|
— | — | — | — |
18,470,000,000
JPY
|
— |
16,846,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,533,000,000
JPY
|
— | — | — |
5,442,000,000
JPY
|
— | — | — | — |
4,838,000,000
JPY
|
— |
4,076,000,000
JPY
|
| Depreciation | — | — |
180,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
179,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
| Cost of sales | — | — |
16,773,000,000
JPY
|
— | — | — |
17,702,000,000
JPY
|
— | — | — | — |
13,376,000,000
JPY
|
— |
12,694,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
-957,000,000
JPY
|
— | — | — |
-1,000,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— |
153,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,043,000,000
JPY
|
— | — | — |
-997,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— |
75,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,490,000,000
JPY
|
— | — | — |
4,444,000,000
JPY
|
— | — | — | — |
5,093,000,000
JPY
|
— |
4,151,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
857,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— |
725,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Non-operating income | — | — |
175,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
134,000,000
JPY
|
| Miscellaneous income | — | — |
49,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
35,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Advertising expenses | — | — |
89,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
58,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
45,000,000
JPY
|
| Non-operating expenses | — | — |
88,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
56,000,000
JPY
|
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-980,000,000
JPY
|
— | — | — |
-1,024,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— |
129,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
| Income taxes - current | — | — |
27,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Income taxes | — | — |
27,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
22,000,000
JPY
|
| Profit (loss) |
-1,008,000,000
JPY
|
— |
-1,008,000,000
JPY
|
— |
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-1,074,000,000
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
— |
106,000,000
JPY
|
178,000,000
JPY
|
— |
106,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,074,000,000
JPY
|
— |
-1,074,000,000
JPY
|
— | — |
-1,074,000,000
JPY
|
— | — |
178,000,000
JPY
|
— |
178,000,000
JPY
|
178,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-939,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-939,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — |