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 | — | — |
13,353,067,000
JPY
|
— | — | — |
17,309,115,000
JPY
|
— | — | — | — |
15,023,034,000
JPY
|
— |
11,593,524,000
JPY
|
| Cost of sales | — | — |
10,898,950,000
JPY
|
— | — | — |
14,580,189,000
JPY
|
— | — | — | — |
12,409,916,000
JPY
|
— |
9,570,191,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
24,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,449,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,025,378,000
JPY
|
— | — | — |
2,352,772,000
JPY
|
— | — | — | — |
2,343,723,000
JPY
|
— |
1,898,482,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,454,116,000
JPY
|
— | — | — |
2,728,926,000
JPY
|
— | — | — | — |
2,613,117,000
JPY
|
— |
2,023,332,000
JPY
|
| Operating profit (loss) | — | — |
428,738,000
JPY
|
— | — | — |
376,154,000
JPY
|
— | — | — | — |
269,393,000
JPY
|
— |
124,849,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
394,167,000
JPY
|
— | — | — |
395,237,000
JPY
|
— | — | — | — |
413,872,000
JPY
|
— |
407,937,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
445,465,000
JPY
|
— | — | — |
335,256,000
JPY
|
— | — | — | — |
275,712,000
JPY
|
— |
173,732,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
692,000
JPY
|
— | — | — | — |
1,026,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
3,991,000
JPY
|
— | — | — | — |
3,657,000
JPY
|
— | — |
| Other | — | — |
30,181,000
JPY
|
— | — | — |
16,146,000
JPY
|
— | — | — | — |
32,399,000
JPY
|
— |
42,695,000
JPY
|
| Non-operating income | — | — |
85,841,000
JPY
|
— | — | — |
40,215,000
JPY
|
— | — | — | — |
113,290,000
JPY
|
— |
144,047,000
JPY
|
| Extraordinary income | — | — |
400,500,000
JPY
|
— | — | — |
400,941,000
JPY
|
— | — | — | — |
4,027,000
JPY
|
— |
164,534,000
JPY
|
| Non-operating expenses | — | — |
69,114,000
JPY
|
— | — | — |
81,113,000
JPY
|
— | — | — | — |
106,971,000
JPY
|
— |
95,165,000
JPY
|
| Interest expenses | — | — |
22,304,000
JPY
|
— | — | — |
33,342,000
JPY
|
— | — | — | — |
35,066,000
JPY
|
— |
28,847,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
11,747,000
JPY
|
— | — | — |
12,708,000
JPY
|
— | — | — | — |
12,734,000
JPY
|
— |
7,147,000
JPY
|
| Extraordinary losses | — | — |
51,776,000
JPY
|
— | — | — |
872,590,000
JPY
|
— | — | — | — |
11,601,000
JPY
|
— |
11,517,000
JPY
|
| Impairment losses | — | — |
47,130,000
JPY
|
— | — | — |
866,259,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
794,188,000
JPY
|
— | — | — |
-136,391,000
JPY
|
— | — | — | — |
268,138,000
JPY
|
— |
326,749,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
441,000
JPY
|
— | — | — | — |
4,027,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
400,500,000
JPY
|
— | — | — |
400,500,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Income taxes - current | — | — |
99,927,000
JPY
|
— | — | — |
99,927,000
JPY
|
— | — | — | — |
37,591,000
JPY
|
— |
25,891,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,685,000
JPY
|
— | — | — | — |
83,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
4,645,000
JPY
|
— | — | — |
4,645,000
JPY
|
— | — | — | — |
11,517,000
JPY
|
— |
11,517,000
JPY
|
| Income taxes - deferred | — | — |
-19,788,000
JPY
|
— | — | — |
-12,886,000
JPY
|
— | — | — | — |
-128,839,000
JPY
|
— |
-134,408,000
JPY
|
| Income taxes | — | — |
80,138,000
JPY
|
— | — | — |
87,041,000
JPY
|
— | — | — | — |
-91,248,000
JPY
|
— |
-108,516,000
JPY
|
| Profit (loss) |
714,050,000
JPY
|
— |
714,050,000
JPY
|
— |
714,050,000
JPY
|
714,050,000
JPY
|
-223,432,000
JPY
|
435,266,000
JPY
|
435,266,000
JPY
|
— |
435,266,000
JPY
|
359,386,000
JPY
|
— |
435,266,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-466,106,000
JPY
|
— | — | — | — |
76,563,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
242,673,000
JPY
|
— |
242,673,000
JPY
|
— | — |
242,673,000
JPY
|
— | — |
282,823,000
JPY
|
— |
282,823,000
JPY
|
282,823,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-12,439,000
JPY
|
— | — | — | — |
-16,678,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
373,894,000
JPY
|
— | — | — | — |
-5,861,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
361,455,000
JPY
|
— | — | — | — |
-22,539,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
138,022,000
JPY
|
— | — | — | — |
336,847,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
412,374,000
JPY
|
— | — | — | — |
264,869,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-274,351,000
JPY
|
— | — | — | — |
71,977,000
JPY
|
— | — |