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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
21,582,887,000
JPY
|
5,467,538,000
JPY
|
7,228,046,000
JPY
|
20,860,389,000
JPY
|
480,570,000
JPY
|
2,808,244,000
JPY
|
— |
55,627,153,000
JPY
|
17,484,620,000
JPY
|
— | — |
110,679,059,000
JPY
|
-23,509,310,000
JPY
|
87,169,749,000
JPY
|
89,236,498,000
JPY
|
— |
16,371,068,000
JPY
|
3,698,292,000
JPY
|
— |
7,025,442,000
JPY
|
-17,829,648,000
JPY
|
171,569,000
JPY
|
2,384,074,000
JPY
|
45,557,393,000
JPY
|
14,028,657,000
JPY
|
16,006,347,000
JPY
|
71,406,849,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
154,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,600,000
JPY
|
— | — |
| Depreciation | — | — | — |
28,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,205,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
18,706,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,906,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,054,545,000
JPY
|
59,605,518,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,779,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,121,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,236,786,000
JPY
|
10,652,766,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,866,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,559,596,000
JPY
|
41,941,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
874,001,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,154,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,263,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,802,000
JPY
|
11,801,331,000
JPY
|
— |
| Operating profit (loss) |
463,371,000
JPY
|
-244,429,000
JPY
|
-719,580,000
JPY
|
-2,624,837,000
JPY
|
26,927,000
JPY
|
-79,136,000
JPY
|
— |
2,505,889,000
JPY
|
192,110,000
JPY
|
— | — |
2,145,152,000
JPY
|
-3,078,000
JPY
|
2,142,073,000
JPY
|
1,360,259,000
JPY
|
— |
458,791,000
JPY
|
94,412,000
JPY
|
— |
-1,186,841,000
JPY
|
-211,695,000
JPY
|
-45,992,000
JPY
|
-76,881,000
JPY
|
1,579,463,000
JPY
|
537,307,000
JPY
|
-1,284,984,000
JPY
|
1,148,564,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,416,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,319,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-378,083,000
JPY
|
1,954,159,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
164,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,362,000
JPY
|
36,968,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,279,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,069,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
968,598,000
JPY
|
1,277,601,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
101,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,680,000
JPY
|
— | — |
| Other | — | — | — |
13,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,298,000
JPY
|
165,507,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
191,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
47,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,056,000
JPY
|
348,991,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,074,553,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
71,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
892,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,697,000
JPY
|
472,006,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
41,345,000
JPY
|
— |
| Extraordinary losses | — | — | — |
27,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,550,000
JPY
|
76,107,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
46,135,000
JPY
|
— |
JPY
|
118,270,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
164,406,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
45,292,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
45,292,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
40,447,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,443,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,075,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-441,971,000
JPY
|
2,069,778,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
16,217,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
16,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,035,000
JPY
|
14,597,000
JPY
|
— |
| Income taxes - current | — | — | — |
410,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,394,000
JPY
|
566,600,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,985,000
JPY
|
178,903,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — |
420,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
984,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,408,000
JPY
|
745,504,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,863,797,000
JPY
|
— | — |
-1,863,797,000
JPY
|
— | — |
-1,863,797,000
JPY
|
-1,863,797,000
JPY
|
— | — |
2,091,130,000
JPY
|
— |
-756,379,000
JPY
|
— | — |
-756,379,000
JPY
|
— | — | — | — | — | — |
-756,379,000
JPY
|
1,324,274,000
JPY
|
-756,379,000
JPY
|