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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
829,899,000
JPY
|
— | — | — | — |
2,843,881,000
JPY
|
1,459,221,000
JPY
|
162,354,000
JPY
|
829,899,000
JPY
|
308,331,000
JPY
|
— |
84,073,000
JPY
|
2,492,351,000
JPY
|
— | — | — |
823,613,000
JPY
|
600,671,000
JPY
|
121,867,000
JPY
|
823,613,000
JPY
|
357,014,000
JPY
|
2,030,986,000
JPY
|
127,819,000
JPY
|
1,788,494,000
JPY
|
— | — |
| Cost of sales |
198,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,219,000
JPY
|
— | — | — |
239,786,000
JPY
|
— | — | — | — | — | — |
476,343,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
773,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,635,969,000
JPY
|
— | — | — |
755,067,000
JPY
|
— | — | — | — | — | — |
1,847,530,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
3,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,494,000
JPY
|
— | — | — |
4,769,000
JPY
|
— | — | — | — | — | — |
-412,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
-133,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,578,000
JPY
|
— | — | — |
-140,992,000
JPY
|
— | — | — | — | — | — |
-491,417,000
JPY
|
— | — |
| Gross profit (loss) |
631,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,782,131,000
JPY
|
— | — | — |
583,826,000
JPY
|
— | — | — | — | — | — |
1,312,151,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
123,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,670,000
JPY
|
— | — | — |
93,614,000
JPY
|
— | — | — | — | — | — |
93,614,000
JPY
|
— | — |
| Operating profit (loss) |
-142,259,000
JPY
|
— | — | — | — |
-167,531,000
JPY
|
47,580,000
JPY
|
-16,688,000
JPY
|
-142,259,000
JPY
|
-15,228,000
JPY
|
— |
-40,935,000
JPY
|
146,162,000
JPY
|
— | — | — |
-171,241,000
JPY
|
-589,203,000
JPY
|
-1,129,000
JPY
|
-165,837,000
JPY
|
19,285,000
JPY
|
-752,729,000
JPY
|
-15,843,000
JPY
|
-535,378,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
853,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — | — |
1,262,000
JPY
|
— | — |
| Dividend income |
17,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
5,725,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income |
24,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,233,000
JPY
|
— | — | — |
35,470,000
JPY
|
— | — | — | — | — | — |
48,506,000
JPY
|
— | — |
| Miscellaneous income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— | — | — |
628,000
JPY
|
— | — | — | — | — | — |
6,517,000
JPY
|
— | — |
| Extraordinary income |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000
JPY
|
— | — | — |
57,861,000
JPY
|
— | — | — | — | — | — |
180,184,000
JPY
|
— | — |
| Other |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,725,000
JPY
|
— | — | — |
2,713,000
JPY
|
— | — | — | — | — | — |
1,594,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
10,634,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
10,634,000
JPY
|
— | — | — | — |
422,000
JPY
|
399,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
821,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
— | — | — |
1,744,000
JPY
|
— | — | — | — | — | — |
1,912,000
JPY
|
— | — |
| Non-operating expenses |
16,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,817,000
JPY
|
— | — | — |
5,222,000
JPY
|
— | — | — | — | — | — |
4,545,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-134,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,561,000
JPY
|
— | — | — |
-85,845,000
JPY
|
— | — | — | — | — | — |
-312,826,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
16,800,000
JPY
|
— | — | — | — | — | — |
16,800,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
24,963,000
JPY
|
— | — | — | — | — | — |
24,963,000
JPY
|
— | — |
| Income taxes - current |
1,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
— | — | — |
3,780,000
JPY
|
— | — | — | — | — | — |
6,445,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-4,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,203,000
JPY
|
— | — | — |
-1,315,000
JPY
|
— | — | — | — | — | — |
-4,223,000
JPY
|
— | — |
| Income taxes |
-3,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,856,000
JPY
|
— | — | — |
1,455,000
JPY
|
— | — | — | — | — | — |
-3,927,000
JPY
|
— | — |
| Profit (loss) |
-131,611,000
JPY
|
— |
-131,611,000
JPY
|
-131,611,000
JPY
|
-131,611,000
JPY
|
— | — | — | — | — | — | — |
-26,704,000
JPY
|
-87,301,000
JPY
|
— |
-87,301,000
JPY
|
-87,301,000
JPY
|
— | — | — | — | — | — |
-308,899,000
JPY
|
— |
-87,301,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-26,704,000
JPY
|
— | — | — | — | — | — | — | — |
-26,704,000
JPY
|
— |
-26,704,000
JPY
|
— |
-308,899,000
JPY
|
— | — | — | — | — | — | — | — |
-308,899,000
JPY
|
-308,899,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,247,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
145,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,228,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
145,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,981,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
118,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,918,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
118,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,918,000
JPY
|
— | — |