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 |
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 | — | — | — | — | — |
11,435,158,000
JPY
|
9,181,996,000
JPY
|
2,253,161,000
JPY
|
-5,473,000
JPY
|
— |
11,429,684,000
JPY
|
— | — | — |
-13,302,000
JPY
|
— |
7,822,688,000
JPY
|
4,767,182,000
JPY
|
12,589,870,000
JPY
|
12,576,568,000
JPY
|
— | — |
| Operating revenue |
397,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,131,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,434,848,000
JPY
|
— | — | — | — | — | — | — | — |
8,740,599,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
208,073,000
JPY
|
— | — | — | — | — | — | — | — |
193,070,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,019,986,000
JPY
|
— | — | — | — | — | — | — | — |
1,998,667,000
JPY
|
— | — |
| Operating expenses |
312,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,965,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
72,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,229,000
JPY
|
— | — | — | — |
76,042,000
JPY
|
— | — | — |
1,819,433,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,994,836,000
JPY
|
— | — | — | — | — | — | — | — |
3,835,968,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
37,804,000
JPY
|
— | — | — | — | — | — | — | — |
40,210,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
84,644,000
JPY
|
— | — | — | — |
184,380,000
JPY
|
163,720,000
JPY
|
20,659,000
JPY
|
-209,530,000
JPY
|
— |
-25,150,000
JPY
|
— | — | — |
-210,102,000
JPY
|
78,165,000
JPY
|
271,236,000
JPY
|
1,776,167,000
JPY
|
2,047,404,000
JPY
|
1,837,301,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
59,799,000
JPY
|
53,308,000
JPY
|
6,490,000
JPY
|
JPY
|
— |
59,799,000
JPY
|
— | — | — |
JPY
|
— |
61,385,000
JPY
|
14,450,000
JPY
|
75,835,000
JPY
|
75,835,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — |
761,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — |
76,000
JPY
|
— | — |
| Other |
97,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,049,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — | — |
9,142,000
JPY
|
— | — |
| Non-operating income |
150,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,276,000
JPY
|
— | — | — | — |
368,000
JPY
|
— | — | — |
70,503,000
JPY
|
— | — |
| Extraordinary income |
440,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
— | — | — | — |
3,016,199,000
JPY
|
— | — | — |
1,762,039,000
JPY
|
— | — |
| Non-operating expenses |
12,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,895,000
JPY
|
— | — | — | — |
2,491,000
JPY
|
— | — | — |
88,370,000
JPY
|
— | — |
| Interest expenses |
5,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,464,000
JPY
|
— | — | — | — |
1,536,000
JPY
|
— | — | — |
22,636,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
37,630,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — |
27,642,000
JPY
|
— | — |
| Extraordinary losses |
172,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,598,000
JPY
|
— | — | — | — |
130,790,000
JPY
|
— | — | — |
813,889,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
239,188,000
JPY
|
— | — | — | — | — | — | — | — |
383,648,000
JPY
|
— | — |
| Other |
161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-99,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
-331,809,000
JPY
|
— | — | — | — |
2,961,452,000
JPY
|
— | — | — |
2,767,583,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
34,208,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
440,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,872,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current |
4,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,829,000
JPY
|
— | — | — | — |
250,828,000
JPY
|
— | — | — |
954,676,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,575,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
-219,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,527,000
JPY
|
— | — | — | — |
-1,512,000
JPY
|
— | — | — |
-46,995,000
JPY
|
— | — |
| Income taxes |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,094,000
JPY
|
— | — | — | — |
249,315,000
JPY
|
— | — | — |
907,680,000
JPY
|
— | — |
| Profit (loss) |
-104,001,000
JPY
|
— |
-104,001,000
JPY
|
-104,001,000
JPY
|
-104,001,000
JPY
|
— | — | — | — | — |
-439,904,000
JPY
|
2,712,136,000
JPY
|
— |
2,712,136,000
JPY
|
— |
2,712,136,000
JPY
|
— | — | — |
1,859,902,000
JPY
|
— |
2,712,136,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-30,236,000
JPY
|
— | — | — | — | — | — | — | — |
-16,437,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-409,668,000
JPY
|
— | — | — | — | — | — | — |
-409,668,000
JPY
|
-409,668,000
JPY
|
— |
1,876,340,000
JPY
|
— | — | — | — | — | — |
1,876,340,000
JPY
|
1,876,340,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
7,997,000
JPY
|
— | — | — | — | — | — | — | — |
86,941,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,549,000
JPY
|
— | — | — | — | — | — | — | — |
13,103,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,547,000
JPY
|
— | — | — | — | — | — | — | — |
100,044,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-428,356,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,947,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-398,120,000
JPY
|
— | — | — | — | — | — | — | — |
1,976,384,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-30,235,000
JPY
|
— | — | — | — | — | — | — | — |
-16,436,000
JPY
|
— | — |