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 |
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 |
4,924,628,000
JPY
|
— | — | — |
365,301,000
JPY
|
3,439,316,000
JPY
|
6,266,456,000
JPY
|
— |
10,071,073,000
JPY
|
-244,930,000
JPY
|
— |
9,826,143,000
JPY
|
— | — |
2,258,736,000
JPY
|
319,145,000
JPY
|
5,114,202,000
JPY
|
— |
-185,051,000
JPY
|
4,011,729,000
JPY
|
7,692,085,000
JPY
|
7,507,033,000
JPY
|
— | — |
| Cost of sales |
4,714,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,369,168,000
JPY
|
— | — | — | — | — | — | — |
3,822,156,000
JPY
|
— |
7,192,163,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
57,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,565,000
JPY
|
— | — | — | — | — | — | — |
65,355,000
JPY
|
— |
114,285,000
JPY
|
— | — |
| Depreciation |
2,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,646,000
JPY
|
— | — | — | — | — | — | — |
3,741,000
JPY
|
— |
6,313,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
454,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,412,000
JPY
|
— | — | — | — | — | — | — |
455,629,000
JPY
|
— |
897,519,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
-918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-297,580,000
JPY
|
— | — | — | — | — | — | — |
-130,541,000
JPY
|
— |
-428,816,000
JPY
|
— | — |
| Operating profit (loss) |
-244,113,000
JPY
|
— | — | — |
195,680,000
JPY
|
86,373,000
JPY
|
-829,490,000
JPY
|
— |
-547,437,000
JPY
|
JPY
|
— |
-547,437,000
JPY
|
— | — |
-32,388,000
JPY
|
192,665,000
JPY
|
-742,925,000
JPY
|
— |
JPY
|
-266,057,000
JPY
|
-582,648,000
JPY
|
-582,648,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
210,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,975,000
JPY
|
— | — | — | — | — | — | — |
189,572,000
JPY
|
— |
314,870,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
97,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,583,000
JPY
|
— | — | — | — | — | — | — |
97,860,000
JPY
|
— |
97,860,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
15,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,831,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
102,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,732,000
JPY
|
— | — |
| Other |
11,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,474,000
JPY
|
— | — | — | — | — | — | — |
9,970,000
JPY
|
— |
24,435,000
JPY
|
— | — |
| Non-operating income |
243,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,072,000
JPY
|
— | — | — | — | — | — | — |
135,540,000
JPY
|
— |
155,884,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
106,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,877,000
JPY
|
— | — | — | — | — | — | — |
82,486,000
JPY
|
— |
85,228,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
1,516,000
JPY
|
— | — |
| Other |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— |
156,000
JPY
|
— | — |
| Non-operating expenses |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— |
2,051,000
JPY
|
— | — |
| Extraordinary losses |
535,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,787,000
JPY
|
— | — | — | — | — | — | — |
716,893,000
JPY
|
— |
773,881,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
5,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,419,000
JPY
|
— | — | — | — | — | — | — |
7,787,000
JPY
|
— |
8,676,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
26,285,000
JPY
|
JPY
|
116,487,000
JPY
|
— |
JPY
|
86,674,000
JPY
|
142,772,000
JPY
|
142,772,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-429,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-691,490,000
JPY
|
— | — | — | — | — | — | — |
-764,947,000
JPY
|
— |
-1,117,468,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
12,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,655,000
JPY
|
— | — | — | — | — | — | — |
1,881,000
JPY
|
— |
4,623,000
JPY
|
— | — |
| Gain on sale of investment securities |
11,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,414,000
JPY
|
— | — | — | — | — | — | — |
80,604,000
JPY
|
— |
80,604,000
JPY
|
— | — |
| Income taxes - current |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,190,000
JPY
|
— | — | — | — | — | — | — |
1,937,000
JPY
|
— |
26,088,000
JPY
|
— | — |
| Income taxes - deferred |
-3,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — | — | — | — |
-11,887,000
JPY
|
— |
-15,473,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
10,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes |
-1,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,942,000
JPY
|
— | — | — | — | — | — | — |
-9,950,000
JPY
|
— |
10,615,000
JPY
|
— | — |
| Profit (loss) |
-427,597,000
JPY
|
— |
-427,597,000
JPY
|
-427,597,000
JPY
|
— | — | — |
-427,597,000
JPY
|
— | — | — |
-723,432,000
JPY
|
-754,997,000
JPY
|
— | — | — | — |
-754,997,000
JPY
|
— |
-754,997,000
JPY
|
— |
-1,128,083,000
JPY
|
— |
-754,997,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-723,432,000
JPY
|
— | — | — | — | — | — | — | — |
-723,432,000
JPY
|
-723,432,000
JPY
|
— |
-1,128,083,000
JPY
|
— | — | — | — | — | — | — |
-1,128,083,000
JPY
|
-1,128,083,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
311,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
-248,514,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-10,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,159,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
301,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
-220,354,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-422,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,348,438,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-422,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,348,438,000
JPY
|
— | — |