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 |
520,000,000
JPY
|
— | — |
5,912,000,000
JPY
|
41,801,000,000
JPY
|
— | — | — |
47,713,000,000
JPY
|
-312,000,000
JPY
|
— |
47,400,000,000
JPY
|
44,302,000,000
JPY
|
— | — |
39,377,000,000
JPY
|
— |
-209,000,000
JPY
|
523,000,000
JPY
|
44,092,000,000
JPY
|
— | — | — |
4,924,000,000
JPY
|
| Operating revenue |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
13,775,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — |
| Depreciation |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
797,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,645,000,000
JPY
|
— | — | — | — | — | — |
1,181,000,000
JPY
|
30,816,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
3,326,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
127,000,000
JPY
|
— | — |
-38,000,000
JPY
|
849,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
-78,000,000
JPY
|
— |
732,000,000
JPY
|
-500,000,000
JPY
|
— | — |
-287,000,000
JPY
|
— |
0
JPY
|
111,000,000
JPY
|
-500,000,000
JPY
|
— | — | — |
-213,000,000
JPY
|
| Ordinary profit (loss) |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,377,000,000
JPY
|
— | — | — | — | — | — |
1,292,000,000
JPY
|
30,316,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating income |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — |
| Impairment losses |
0
JPY
|
— | — |
45,000,000
JPY
|
388,000,000
JPY
|
— |
JPY
|
— |
434,000,000
JPY
|
— | — |
434,000,000
JPY
|
801,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — |
1,000,000
JPY
|
801,000,000
JPY
|
— | — |
JPY
|
104,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
-706,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
| Income taxes |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
383,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-149,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
-1,090,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,000,000
JPY
|
501,000,000
JPY
|
— | — |
-1,108,000,000
JPY
|
— | — | — | — |
-1,108,000,000
JPY
|
-1,108,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
-1,132,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |