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 |
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 | — |
7,143,051,000
JPY
|
— | — | — | — | — |
7,739,504,000
JPY
|
| Cost of sales | — |
5,722,400,000
JPY
|
— | — | — | — | — |
5,921,679,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
23,771,000
JPY
|
— | — | — | — | — |
39,152,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,648,731,000
JPY
|
— | — | — | — | — |
1,667,545,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-1,140,000
JPY
|
— | — | — | — | — |
2,732,000
JPY
|
| Other | — |
751,860,000
JPY
|
— | — | — | — | — |
766,942,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,543,000
JPY
|
— | — | — | — | — |
3,584,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-228,080,000
JPY
|
— | — | — | — | — |
150,280,000
JPY
|
| Ordinary profit (loss) | — |
-104,982,000
JPY
|
— | — | — | — | — |
189,690,000
JPY
|
| Gross profit (loss) | — |
1,420,651,000
JPY
|
— | — | — | — | — |
1,817,825,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
356,295,000
JPY
|
— | — | — | — | — |
304,088,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
16,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
| Dividend income | — |
20,841,000
JPY
|
— | — | — | — | — |
17,826,000
JPY
|
| Other | — |
28,692,000
JPY
|
— | — | — | — | — |
24,696,000
JPY
|
| Non-operating income | — |
163,924,000
JPY
|
— | — | — | — | — |
83,211,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,740,000
JPY
|
— | — | — | — | — |
5,333,000
JPY
|
| Other | — |
3,323,000
JPY
|
— | — | — | — | — |
18,051,000
JPY
|
| Non-operating expenses | — |
40,826,000
JPY
|
— | — | — | — | — |
43,801,000
JPY
|
| Profit (loss) before income taxes | — |
-104,982,000
JPY
|
— | — | — | — | — |
189,690,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
9,912,000
JPY
|
— | — | — | — | — |
64,015,000
JPY
|
| Income taxes - deferred | — |
-23,939,000
JPY
|
— | — | — | — | — |
-3,224,000
JPY
|
| Income taxes | — |
-14,027,000
JPY
|
— | — | — | — | — |
60,790,000
JPY
|
| Profit (loss) |
-90,954,000
JPY
|
-90,954,000
JPY
|
-90,954,000
JPY
|
-90,954,000
JPY
|
128,899,000
JPY
|
128,899,000
JPY
|
128,899,000
JPY
|
128,899,000
JPY
|