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 |
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 |
45,162,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
48,702,000,000
JPY
|
36,819,000,000
JPY
|
11,844,000,000
JPY
|
48,664,000,000
JPY
|
JPY
|
— |
48,702,000,000
JPY
|
40,556,000,000
JPY
|
— | — |
30,410,000,000
JPY
|
10,146,000,000
JPY
|
127,000,000
JPY
|
— |
-13,000,000
JPY
|
38,207,000,000
JPY
|
40,684,000,000
JPY
|
40,670,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,050,000,000
JPY
|
— |
6,121,000,000
JPY
|
— | — |
| Depreciation |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Cost of sales |
26,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,113,000,000
JPY
|
— |
23,156,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
12,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,604,000,000
JPY
|
— |
11,821,000,000
JPY
|
— | — |
| Gross profit (loss) |
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,093,000,000
JPY
|
— |
17,514,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
517,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
12,404,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
13,842,000,000
JPY
|
11,759,000,000
JPY
|
2,059,000,000
JPY
|
13,818,000,000
JPY
|
JPY
|
— |
13,842,000,000
JPY
|
11,327,000,000
JPY
|
— | — |
9,737,000,000
JPY
|
1,589,000,000
JPY
|
65,000,000
JPY
|
— |
JPY
|
10,042,000,000
JPY
|
11,392,000,000
JPY
|
11,392,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Dividend income |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
| Non-operating income |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
569,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Extraordinary losses |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
13,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,606,000,000
JPY
|
— |
11,822,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— |
3,627,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes - deferred |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
-90,000,000
JPY
|
— | — |
| Income taxes |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,140,000,000
JPY
|
— |
3,536,000,000
JPY
|
— | — |
| Profit (loss) |
9,536,000,000
JPY
|
— | — |
9,536,000,000
JPY
|
9,536,000,000
JPY
|
9,536,000,000
JPY
|
— | — | — | — | — | — |
10,428,000,000
JPY
|
— |
7,465,000,000
JPY
|
— | — | — | — |
7,465,000,000
JPY
|
— |
7,465,000,000
JPY
|
— |
8,285,000,000
JPY
|
— |
7,465,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
10,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,428,000,000
JPY
|
10,428,000,000
JPY
|
— | — |
8,285,000,000
JPY
|
— | — | — | — | — | — | — |
8,285,000,000
JPY
|
8,285,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,930,000,000
JPY
|
— | — |