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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
20,742,000
JPY
|
40,617,720,000
JPY
|
— | — |
844,768,000
JPY
|
— | — |
85,767,628,000
JPY
|
85,746,885,000
JPY
|
4,946,606,000
JPY
|
9,460,612,000
JPY
|
-18,212,000
JPY
|
— |
70,494,897,000
JPY
|
85,749,416,000
JPY
|
72,287,700,000
JPY
|
4,518,584,000
JPY
|
7,013,872,000
JPY
|
834,636,000
JPY
|
— |
59,920,607,000
JPY
|
— |
18,019,000
JPY
|
— |
-2,096,000
JPY
|
37,258,853,000
JPY
|
72,305,720,000
JPY
|
72,303,623,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,867,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,100,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,812,692,000
JPY
|
— |
10,742,214,000
JPY
|
— | — |
| Depreciation | — |
282,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,955,000
JPY
|
— |
569,336,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,663,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,226,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,245,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,622,649,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,899,000
JPY
|
— |
61,899,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — |
30,067,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,602,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,149,573,000
JPY
|
— |
47,614,159,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
10,550,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,146,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,109,280,000
JPY
|
— |
24,689,464,000
JPY
|
— | — |
| Operating profit (loss) |
18,498,000
JPY
|
5,682,766,000
JPY
|
— | — |
514,213,000
JPY
|
— | — |
15,046,383,000
JPY
|
15,027,885,000
JPY
|
-316,214,000
JPY
|
941,958,000
JPY
|
JPY
|
— |
13,887,927,000
JPY
|
15,046,383,000
JPY
|
13,931,356,000
JPY
|
29,116,000
JPY
|
680,950,000
JPY
|
503,471,000
JPY
|
— |
12,717,817,000
JPY
|
— |
15,892,000
JPY
|
— |
JPY
|
6,296,587,000
JPY
|
13,947,249,000
JPY
|
13,947,249,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
11,289,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,832,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,509,088,000
JPY
|
— |
14,606,115,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — |
1,189,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,303,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,385,000
JPY
|
— |
2,260,632,000
JPY
|
— | — |
| Extraordinary income | — |
704,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
24,050,000
JPY
|
— | — |
| Non-operating income | — |
5,623,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
871,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,223,248,000
JPY
|
— |
714,361,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,589,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,418,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — |
18,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
— |
82,944,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,261,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,596,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — |
3,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,012,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,742,000
JPY
|
— |
562,852,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — |
1,002,231,000
JPY
|
1,002,231,000
JPY
|
1,002,231,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,002,231,000
JPY
|
533,334,000
JPY
|
513,856,000
JPY
|
JPY
|
19,478,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
533,334,000
JPY
|
533,334,000
JPY
|
— | — |
| Non-operating expenses | — |
16,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,748,000
JPY
|
— |
55,495,000
JPY
|
— | — |
| Interest expenses | — |
4,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,565,000
JPY
|
— |
18,466,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,261,000
JPY
|
— |
6,059,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,990,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,555,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,499,345,000
JPY
|
— |
14,067,312,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
639,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
663,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
24,050,000
JPY
|
— | — |
| Income taxes - current | — |
2,455,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,787,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,399,436,000
JPY
|
— |
4,365,065,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — |
91,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-188,960,000
JPY
|
— |
20,651,000
JPY
|
— | — |
| Income taxes | — |
2,547,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,009,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,210,475,000
JPY
|
— |
4,385,717,000
JPY
|
— | — |
| Profit (loss) | — |
9,443,179,000
JPY
|
— |
9,443,179,000
JPY
|
— |
9,443,179,000
JPY
|
9,443,179,000
JPY
|
— | — | — | — | — | — | — |
10,545,507,000
JPY
|
— | — | — | — |
9,288,869,000
JPY
|
— | — | — |
9,288,869,000
JPY
|
— |
9,288,869,000
JPY
|
— |
9,681,594,000
JPY
|
— |
9,288,869,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
10,545,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,545,507,000
JPY
|
— |
10,545,507,000
JPY
|
— | — | — | — | — | — |
9,681,594,000
JPY
|
— | — | — | — | — |
9,681,594,000
JPY
|
9,681,594,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,546,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,606,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,104,553,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,129,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,075,136,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,864,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,756,731,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,864,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,756,731,000
JPY
|
— | — |