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 |
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 |
8,045,000,000
JPY
|
40,583,000,000
JPY
|
20,555,000,000
JPY
|
— |
48,698,000,000
JPY
|
— | — |
77,298,000,000
JPY
|
-199,000,000
JPY
|
77,099,000,000
JPY
|
64,886,000,000
JPY
|
— | — |
-155,000,000
JPY
|
35,572,000,000
JPY
|
64,732,000,000
JPY
|
18,611,000,000
JPY
|
— |
37,875,000,000
JPY
|
8,400,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
26,749,000,000
JPY
|
— | — | — | — | — | — | — |
47,356,000,000
JPY
|
— | — | — | — |
25,053,000,000
JPY
|
43,108,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — |
17,795,000,000
JPY
|
— | — | — | — |
7,309,000,000
JPY
|
15,049,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
902,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,106,000,000
JPY
|
— | — | — | — | — | — | — |
12,140,000,000
JPY
|
— | — | — | — |
3,618,000,000
JPY
|
7,012,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
472,000,000
JPY
|
5,556,000,000
JPY
|
801,000,000
JPY
|
— |
10,669,000,000
JPY
|
— | — |
11,942,000,000
JPY
|
6,000,000
JPY
|
11,947,000,000
JPY
|
6,440,000,000
JPY
|
— | — |
135,000,000
JPY
|
3,210,000,000
JPY
|
6,575,000,000
JPY
|
819,000,000
JPY
|
— |
4,897,000,000
JPY
|
724,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
13,834,000,000
JPY
|
— | — | — | — | — | — | — |
29,743,000,000
JPY
|
— | — | — | — |
10,519,000,000
JPY
|
21,624,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — |
1,761,000,000
JPY
|
2,208,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
48,000,000
JPY
|
— |
41,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
101,000,000
JPY
|
JPY
|
101,000,000
JPY
|
108,000,000
JPY
|
— | — |
JPY
|
— |
108,000,000
JPY
|
48,000,000
JPY
|
— |
12,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
| Sales discounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,038,000,000
JPY
|
— | — | — | — | — | — | — |
11,993,000,000
JPY
|
— | — | — | — |
3,382,000,000
JPY
|
6,772,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
-259,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Profit (loss) | — |
6,497,000,000
JPY
|
— |
6,497,000,000
JPY
|
— |
6,497,000,000
JPY
|
6,497,000,000
JPY
|
— | — |
9,468,000,000
JPY
|
— |
2,362,000,000
JPY
|
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
4,814,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — |