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 |
8,051,251,000
JPY
|
— | — |
29,152,434,000
JPY
|
— | — |
37,476,634,000
JPY
|
6,259,345,000
JPY
|
2,064,855,000
JPY
|
-27,542,000
JPY
|
37,449,092,000
JPY
|
— | — |
-26,730,000
JPY
|
5,669,547,000
JPY
|
8,046,965,000
JPY
|
29,323,238,000
JPY
|
2,239,379,000
JPY
|
37,232,165,000
JPY
|
37,205,435,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
929,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,780,683,000
JPY
|
— | — | — | — |
865,821,000
JPY
|
— | — | — |
8,470,329,000
JPY
|
— | — |
| Depreciation |
11,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,341,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,808,000
JPY
|
— | — | — | — |
-100,000
JPY
|
— | — | — |
77,212,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
5,506,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,911,774,000
JPY
|
— | — | — | — |
5,262,176,000
JPY
|
— | — | — |
10,868,301,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,367,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,248,380,000
JPY
|
— | — | — | — |
2,672,584,000
JPY
|
— | — | — |
24,976,717,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
177,213,000
JPY
|
— | — |
-1,525,340,000
JPY
|
— | — |
-680,097,000
JPY
|
706,600,000
JPY
|
138,641,000
JPY
|
-1,030,965,000
JPY
|
-1,711,062,000
JPY
|
— | — |
-1,286,988,000
JPY
|
916,350,000
JPY
|
112,204,000
JPY
|
1,547,187,000
JPY
|
183,867,000
JPY
|
2,647,405,000
JPY
|
1,360,416,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,415,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,174,666,000
JPY
|
— | — | — | — |
8,579,594,000
JPY
|
— | — | — |
9,673,717,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
2,544,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,537,317,000
JPY
|
— | — | — | — |
2,784,788,000
JPY
|
— | — | — |
26,337,134,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
320,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,221,000
JPY
|
— | — | — | — |
5,129,084,000
JPY
|
— | — | — |
125,129,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
416,259,000
JPY
|
JPY
|
— |
416,259,000
JPY
|
JPY
|
JPY
|
JPY
|
416,259,000
JPY
|
— | — |
JPY
|
JPY
|
— |
203,049,000
JPY
|
JPY
|
203,049,000
JPY
|
203,049,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
3,275,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,930,403,000
JPY
|
— | — | — | — |
8,624,349,000
JPY
|
— | — | — |
8,338,798,000
JPY
|
— | — |
| Other |
6,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,238,000
JPY
|
— | — | — | — |
29,995,000
JPY
|
— | — | — |
47,502,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
11,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,207,000
JPY
|
— | — | — | — |
18,396,000
JPY
|
— | — | — |
22,153,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
108,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
— | — | — | — |
22,987,510,000
JPY
|
— | — | — |
11,098,000
JPY
|
— | — |
| Extraordinary losses |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,833,000
JPY
|
— | — | — | — |
5,689,000
JPY
|
— | — | — |
5,944,000
JPY
|
— | — |
| Impairment losses |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,230,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses |
37,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,674,000
JPY
|
— | — | — | — |
156,959,000
JPY
|
— | — | — |
25,498,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,459,000
JPY
|
— | — | — | — | — | — |
| Other |
19,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,787,000
JPY
|
— | — | — | — |
3,103,000
JPY
|
— | — | — |
3,345,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,361,000
JPY
|
— | — | — | — | — | — | — | — |
3,377,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,453,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,960,393,000
JPY
|
— | — | — | — |
31,561,415,000
JPY
|
— | — | — |
9,678,871,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,033,000
JPY
|
— | — | — | — | — | — | — | — |
254,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
287,000
JPY
|
— | — | — | — |
535,000
JPY
|
— | — | — |
535,000
JPY
|
— | — |
| Income taxes - current |
58,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,678,000
JPY
|
— | — | — | — |
7,559,278,000
JPY
|
— | — | — |
2,194,148,000
JPY
|
— | — |
| Income taxes - deferred |
182,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,366,000
JPY
|
— | — | — | — |
4,102,000
JPY
|
— | — | — |
36,453,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
240,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,044,000
JPY
|
— | — | — | — |
7,563,380,000
JPY
|
— | — | — |
2,230,602,000
JPY
|
— | — |
| Profit (loss) |
3,212,903,000
JPY
|
3,212,903,000
JPY
|
3,212,903,000
JPY
|
— | — |
3,212,903,000
JPY
|
— | — | — | — |
13,500,349,000
JPY
|
23,998,034,000
JPY
|
23,998,034,000
JPY
|
— | — |
23,998,034,000
JPY
|
— | — | — |
7,448,269,000
JPY
|
23,998,034,000
JPY
|
— |