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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
91,805,000,000
JPY
|
— | — |
110,018,000,000
JPY
|
62,677,000,000
JPY
|
— |
45,912,000,000
JPY
|
— |
218,609,000,000
JPY
|
-5,791,000,000
JPY
|
212,817,000,000
JPY
|
212,239,000,000
JPY
|
— | — |
-6,232,000,000
JPY
|
84,541,000,000
JPY
|
206,007,000,000
JPY
|
100,689,000,000
JPY
|
67,554,000,000
JPY
|
— | — |
43,996,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
78,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,233,000,000
JPY
|
— | — | — | — |
70,111,000,000
JPY
|
172,115,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
10,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,131,000,000
JPY
|
— | — | — | — |
10,769,000,000
JPY
|
25,559,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
— | — | — | — |
4,916,000,000
JPY
|
8,978,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
13,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,583,000,000
JPY
|
— | — | — | — |
14,430,000,000
JPY
|
33,891,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,529,000,000
JPY
|
— | — |
4,944,000,000
JPY
|
2,037,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
8,314,000,000
JPY
|
-862,000,000
JPY
|
7,452,000,000
JPY
|
9,183,000,000
JPY
|
— | — |
-851,000,000
JPY
|
3,660,000,000
JPY
|
8,331,000,000
JPY
|
5,914,000,000
JPY
|
1,861,000,000
JPY
|
— | — |
1,407,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
135,000,000
JPY
|
JPY
|
214,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
349,000,000
JPY
|
288,000,000
JPY
|
— | — |
JPY
|
— |
288,000,000
JPY
|
JPY
|
135,000,000
JPY
|
— |
JPY
|
153,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — |
1,715,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Other |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — |
132,000,000
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— |
154,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — |
5,037,000,000
JPY
|
8,976,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — |
1,430,000,000
JPY
|
2,972,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
2,925,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,975,000,000
JPY
|
2,975,000,000
JPY
|
2,975,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — |
5,299,000,000
JPY
|
— |
3,586,000,000
JPY
|
3,586,000,000
JPY
|
— |
3,586,000,000
JPY
|
6,050,000,000
JPY
|
— | — |
3,586,000,000
JPY
|
— | — |