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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
400,235,000,000
JPY
|
203,573,000,000
JPY
|
928,084,000,000
JPY
|
— | — | — |
1,375,709,000,000
JPY
|
51,605,000,000
JPY
|
720,293,000,000
JPY
|
-2,500,000,000
JPY
|
1,373,209,000,000
JPY
|
49,700,000,000
JPY
|
— | — |
-2,676,000,000
JPY
|
934,186,000,000
JPY
|
1,346,823,000,000
JPY
|
1,344,147,000,000
JPY
|
— |
211,094,000,000
JPY
|
387,030,000,000
JPY
|
698,998,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
6,909,000,000
JPY
|
— | — | — | — | — | — | — |
11,593,000,000
JPY
|
— | — | — | — |
6,668,000,000
JPY
|
— |
11,171,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
796,836,000,000
JPY
|
— | — | — | — | — | — | — |
1,081,284,000,000
JPY
|
— | — | — | — |
797,877,000,000
JPY
|
— |
1,051,218,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
132,058,000,000
JPY
|
— | — | — | — | — | — | — |
230,691,000,000
JPY
|
— | — | — | — |
129,615,000,000
JPY
|
— |
226,140,000,000
JPY
|
— | — | — | — |
| Other | — | — |
58,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,168,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
31,462,000,000
JPY
|
— | — | — | — | — | — | — |
32,480,000,000
JPY
|
— | — | — | — |
32,162,000,000
JPY
|
— |
33,147,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
131,247,000,000
JPY
|
— | — | — | — | — | — | — |
291,924,000,000
JPY
|
— | — | — | — |
136,308,000,000
JPY
|
— |
292,928,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,380,000,000
JPY
|
46,936,000,000
JPY
|
-810,000,000
JPY
|
— | — | — |
81,649,000,000
JPY
|
601,000,000
JPY
|
26,731,000,000
JPY
|
-20,415,000,000
JPY
|
61,233,000,000
JPY
|
690,000,000
JPY
|
— | — |
-21,624,000,000
JPY
|
6,693,000,000
JPY
|
88,413,000,000
JPY
|
66,788,000,000
JPY
|
— |
46,480,000,000
JPY
|
13,625,000,000
JPY
|
27,616,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
56,813,000,000
JPY
|
— | — | — | — | — | — | — |
83,661,000,000
JPY
|
— | — | — | — |
61,999,000,000
JPY
|
— |
81,249,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
38,292,000,000
JPY
|
— | — | — | — | — | — | — |
44,474,000,000
JPY
|
— | — | — | — |
44,691,000,000
JPY
|
— |
54,579,000,000
JPY
|
— | — | — | — |
| Other | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — |
2,101,000,000
JPY
|
— |
2,118,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
84,675,000,000
JPY
|
— | — | — | — | — | — | — |
26,695,000,000
JPY
|
— | — | — | — |
81,331,000,000
JPY
|
— |
18,552,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
50,227,000,000
JPY
|
— | — | — | — | — | — | — |
8,566,000,000
JPY
|
— | — | — | — |
43,861,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — |
6,880,000,000
JPY
|
— |
5,751,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
512,000,000
JPY
|
14,000,000
JPY
|
495,000,000
JPY
|
JPY
|
512,000,000
JPY
|
10,000,000
JPY
|
— | — |
JPY
|
— |
521,000,000
JPY
|
521,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
488,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
27,051,000,000
JPY
|
— | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — |
26,025,000,000
JPY
|
— |
4,091,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — |
1,883,000,000
JPY
|
— |
2,277,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,770,000,000
JPY
|
— | — | — | — | — | — | — |
8,402,000,000
JPY
|
— | — | — | — |
12,765,000,000
JPY
|
— |
8,938,000,000
JPY
|
— | — | — | — |
| Impairment losses |
768,000,000
JPY
|
198,000,000
JPY
|
4,116,000,000
JPY
|
— | — | — |
6,135,000,000
JPY
|
JPY
|
5,169,000,000
JPY
|
151,000,000
JPY
|
6,286,000,000
JPY
|
2,000,000
JPY
|
— | — |
258,000,000
JPY
|
2,769,000,000
JPY
|
3,248,000,000
JPY
|
3,506,000,000
JPY
|
— |
JPY
|
158,000,000
JPY
|
3,087,000,000
JPY
|
| Other | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— |
1,513,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
89,334,000,000
JPY
|
— | — | — | — | — | — | — |
119,733,000,000
JPY
|
— | — | — | — |
93,925,000,000
JPY
|
— |
126,890,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,841,000,000
JPY
|
— | — | — | — | — | — | — |
17,426,000,000
JPY
|
— | — | — | — |
6,251,000,000
JPY
|
— |
7,133,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — |
12,871,000,000
JPY
|
— | — | — | — |
12,117,000,000
JPY
|
— |
12,118,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
20,377,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— |
17,998,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
6,820,000,000
JPY
|
— | — | — | — | — | — | — |
9,650,000,000
JPY
|
— | — | — | — |
6,016,000,000
JPY
|
— |
8,391,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — |
30,028,000,000
JPY
|
— | — | — | — |
6,896,000,000
JPY
|
— |
26,389,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
81,653,000,000
JPY
|
81,653,000,000
JPY
|
81,653,000,000
JPY
|
81,653,000,000
JPY
|
— | — | — | — |
89,704,000,000
JPY
|
— |
87,029,000,000
JPY
|
87,029,000,000
JPY
|
— |
87,029,000,000
JPY
|
— |
100,501,000,000
JPY
|
87,029,000,000
JPY
|
— | — | — |