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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,546,472,000
JPY
|
— | — | — | — | — |
4,940,625,000
JPY
|
3,958,783,000
JPY
|
923,010,000
JPY
|
— | — |
22,382,000
JPY
|
36,449,000
JPY
|
4,940,625,000
JPY
|
— | — | — |
2,192,870,000
JPY
|
1,003,760,000
JPY
|
15,801,000
JPY
|
53,904,000
JPY
|
— |
1,605,578,000
JPY
|
3,266,337,000
JPY
|
3,266,337,000
JPY
|
— | — | — |
| Cost of sales |
1,142,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,383,808,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,296,000
JPY
|
— |
2,347,566,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,099,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
668,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,021,249,000
JPY
|
— | — | — | — | — | — | — | — |
568,148,000
JPY
|
— |
844,100,000
JPY
|
— | — | — |
| Depreciation |
51,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,182,000
JPY
|
— | — | — | — | — | — | — | — |
4,126,000
JPY
|
— |
10,139,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
90,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,049,000
JPY
|
— | — | — | — | — | — | — | — |
81,049,000
JPY
|
— |
81,049,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
403,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,556,817,000
JPY
|
— | — | — | — | — | — | — | — |
414,282,000
JPY
|
— |
918,771,000
JPY
|
— | — | — |
| Operating profit (loss) |
-264,981,000
JPY
|
— | — | — | — | — |
767,973,000
JPY
|
859,022,000
JPY
|
113,923,000
JPY
|
— | — |
-223,055,000
JPY
|
18,081,000
JPY
|
535,567,000
JPY
|
— | — | — |
280,147,000
JPY
|
123,375,000
JPY
|
-141,838,000
JPY
|
33,600,000
JPY
|
— |
-153,866,000
JPY
|
295,285,000
JPY
|
74,670,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-152,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,801,000
JPY
|
— | — | — | — | — | — | — | — |
-31,278,000
JPY
|
— |
97,807,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
46,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,032,000
JPY
|
— | — | — | — | — | — | — | — |
50,702,000
JPY
|
— |
106,229,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,441,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
— | — | — |
| Other |
121,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — |
81,672,000
JPY
|
— |
337,000
JPY
|
— | — | — |
| Non-operating income |
121,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,526,000
JPY
|
— | — | — | — | — | — | — | — |
130,039,000
JPY
|
— |
31,238,000
JPY
|
— | — | — |
| Extraordinary income |
21,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,507,000
JPY
|
— | — | — | — | — | — | — | — |
28,512,000
JPY
|
— |
28,512,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
5,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
— | — | — | — | — | — | — | — |
2,633,000
JPY
|
— |
3,265,000
JPY
|
— | — | — |
| Other |
3,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,473,000
JPY
|
— | — | — | — | — | — | — | — |
4,817,000
JPY
|
— |
367,000
JPY
|
— | — | — |
| Non-operating expenses |
8,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,293,000
JPY
|
— | — | — | — | — | — | — | — |
7,451,000
JPY
|
— |
8,100,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — |
| Extraordinary losses |
166,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,139,000
JPY
|
— | — | — | — | — | — | — | — |
94,251,000
JPY
|
— |
94,644,000
JPY
|
— | — | — |
| Impairment losses |
154,881,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
154,881,000
JPY
|
— |
154,881,000
JPY
|
JPY
|
154,881,000
JPY
|
67,432,000
JPY
|
— | — |
JPY
|
53,000
JPY
|
67,278,000
JPY
|
99,000
JPY
|
— |
73,859,000
JPY
|
— |
73,859,000
JPY
|
— | — |
6,427,000
JPY
|
| Profit (loss) before income taxes |
-297,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,169,000
JPY
|
— | — | — | — | — | — | — | — |
-97,016,000
JPY
|
— |
31,676,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
6,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,336,000
JPY
|
— | — | — | — | — | — | — | — |
6,939,000
JPY
|
— |
50,500,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,965,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — |
| Income taxes |
6,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,105,000
JPY
|
— | — | — | — | — | — | — | — |
6,939,000
JPY
|
— |
71,465,000
JPY
|
— | — | — |
| Profit (loss) |
-303,643,000
JPY
|
— |
-303,643,000
JPY
|
-303,643,000
JPY
|
— |
-303,643,000
JPY
|
— | — | — | — | — | — | — |
164,064,000
JPY
|
— |
-103,955,000
JPY
|
— | — | — | — | — |
-103,955,000
JPY
|
-103,955,000
JPY
|
— |
-39,789,000
JPY
|
— |
-103,955,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
164,064,000
JPY
|
— | — | — | — | — | — | — | — |
164,064,000
JPY
|
— | — |
164,064,000
JPY
|
— | — |
-39,789,000
JPY
|
— | — | — | — | — | — | — |
-39,789,000
JPY
|
-39,789,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,831,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,831,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,042,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,042,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |