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 |
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 | ||||||||||||||||||||||
| Operating revenue |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,900,000
JPY
|
— | — | — |
| Net sales | — | — | — |
279,000,000
JPY
|
— |
2,157,306,000
JPY
|
— |
-279,000,000
JPY
|
2,436,306,000
JPY
|
— |
2,157,306,000
JPY
|
2,215,994,000
JPY
|
— | — |
270,900,000
JPY
|
1,945,094,000
JPY
|
— |
-270,000,000
JPY
|
— |
1,945,994,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,074,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,544,117,000
JPY
|
— | — | — | — | — | — | — | — |
1,387,003,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
24,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,229,000
JPY
|
— | — | — | — | — | — | — |
15,672,000
JPY
|
18,946,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
460,760,000
JPY
|
— | — | — | — | — | — | — | — |
469,977,000
JPY
|
— | — |
| Operating expenses |
166,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,557,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
25,438,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
613,188,000
JPY
|
— | — | — | — | — | — | — | — |
558,990,000
JPY
|
— | — |
| Ordinary profit (loss) |
119,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,123,000
JPY
|
— | — | — | — | — | — | — |
114,636,000
JPY
|
149,932,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
112,790,000
JPY
|
— | — |
257,466,000
JPY
|
— |
39,637,000
JPY
|
— |
-144,676,000
JPY
|
297,104,000
JPY
|
— |
152,427,000
JPY
|
232,180,000
JPY
|
— | — |
255,509,000
JPY
|
-23,329,000
JPY
|
— |
-143,167,000
JPY
|
112,342,000
JPY
|
89,013,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
2,263,000
JPY
|
— | — | — | — | — | — | — | — |
6,901,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
5,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,768,000
JPY
|
— | — | — | — | — | — | — |
7,502,000
JPY
|
30,880,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,510,000
JPY
|
— | — | — | — | — | — | — |
328,000
JPY
|
333,000
JPY
|
— | — |
| Dividend income |
2,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,337,000
JPY
|
— | — | — | — | — | — | — |
685,000
JPY
|
964,000
JPY
|
— | — |
| Other |
958,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,703,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
31,706,000
JPY
|
— | — |
| Non-operating income |
6,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,950,000
JPY
|
— | — | — | — | — | — | — |
2,294,000
JPY
|
62,209,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
514,000
JPY
|
514,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
27,254,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000
JPY
|
— | — |
| Extraordinary losses |
6,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,687,000
JPY
|
— | — | — | — | — | — | — |
4,342,000
JPY
|
16,527,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
— | — | — | — | — | — | — | — |
37,000
JPY
|
— | — |
| Profit (loss) before income taxes |
112,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,436,000
JPY
|
— | — | — | — | — | — | — |
110,808,000
JPY
|
133,919,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
-10,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
— | — | — | — | — | — | — |
9,667,000
JPY
|
6,053,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
-10,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,778,000
JPY
|
— | — | — | — | — | — | — |
9,667,000
JPY
|
6,053,000
JPY
|
— | — |
| Profit (loss) |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— |
122,966,000
JPY
|
— | — | — |
122,658,000
JPY
|
— |
101,140,000
JPY
|
— | — | — |
101,140,000
JPY
|
— |
101,140,000
JPY
|
127,866,000
JPY
|
101,140,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
122,658,000
JPY
|
— | — | — | — | — | — | — |
122,658,000
JPY
|
122,658,000
JPY
|
— | — |
127,866,000
JPY
|
— | — | — | — | — |
127,866,000
JPY
|
— |
127,866,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
— | — | — | — | — | — | — | — |
15,608,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
— | — | — | — | — | — | — | — |
5,313,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,611,000
JPY
|
— | — | — | — | — | — | — | — |
20,921,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
134,270,000
JPY
|
— | — | — | — | — | — | — | — |
148,788,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
134,270,000
JPY
|
— | — | — | — | — | — | — | — |
148,788,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |