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 |
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 |
9,181,996,000
JPY
|
— |
2,253,161,000
JPY
|
11,435,158,000
JPY
|
— |
-5,473,000
JPY
|
— | — |
11,429,684,000
JPY
|
7,822,688,000
JPY
|
— | — |
4,767,182,000
JPY
|
12,589,870,000
JPY
|
-13,302,000
JPY
|
— |
12,576,568,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — | — |
397,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
365,131,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
9,434,848,000
JPY
|
— | — | — | — | — | — | — |
8,740,599,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
37,804,000
JPY
|
— | — | — | — | — | — | — |
40,210,000
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
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,994,836,000
JPY
|
— | — | — | — | — | — | — |
3,835,968,000
JPY
|
— |
| Operating profit (loss) |
163,720,000
JPY
|
— |
20,659,000
JPY
|
184,380,000
JPY
|
84,644,000
JPY
|
-209,530,000
JPY
|
— | — |
-25,150,000
JPY
|
271,236,000
JPY
|
— | — |
1,776,167,000
JPY
|
2,047,404,000
JPY
|
-210,102,000
JPY
|
— |
1,837,301,000
JPY
|
78,165,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
72,614,000
JPY
|
— | — | — |
199,229,000
JPY
|
— | — | — | — | — | — | — |
1,819,433,000
JPY
|
76,042,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — |
761,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
| Non-operating income | — | — | — | — |
150,000
JPY
|
— | — | — |
395,276,000
JPY
|
— | — | — | — | — | — | — |
70,503,000
JPY
|
368,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — |
76,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
440,000
JPY
|
— | — | — |
41,559,000
JPY
|
— | — | — | — | — | — | — |
1,762,039,000
JPY
|
3,016,199,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
53,308,000
JPY
|
— |
6,490,000
JPY
|
59,799,000
JPY
|
— |
JPY
|
— | — |
59,799,000
JPY
|
61,385,000
JPY
|
— | — |
14,450,000
JPY
|
75,835,000
JPY
|
JPY
|
— |
75,835,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,178,000
JPY
|
— | — | — |
28,464,000
JPY
|
— | — | — | — | — | — | — |
22,636,000
JPY
|
1,536,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
97,000
JPY
|
— | — | — |
22,049,000
JPY
|
— | — | — | — | — | — | — |
9,142,000
JPY
|
284,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
12,179,000
JPY
|
— | — | — |
170,895,000
JPY
|
— | — | — | — | — | — | — |
88,370,000
JPY
|
2,491,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
37,630,000
JPY
|
— | — | — | — | — | — | — |
27,642,000
JPY
|
59,000
JPY
|
| Extraordinary losses | — | — | — | — |
172,629,000
JPY
|
— | — | — |
572,598,000
JPY
|
— | — | — | — | — | — | — |
813,889,000
JPY
|
130,790,000
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
|
— | — | — | — | — | — | — |
2,767,583,000
JPY
|
2,961,452,000
JPY
|
| 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
|
— | — | — | — | — | — | — |
954,676,000
JPY
|
250,828,000
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
|
— | — | — | — | — | — | — |
-46,995,000
JPY
|
-1,512,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
4,426,000
JPY
|
— | — | — |
108,094,000
JPY
|
— | — | — | — | — | — | — |
907,680,000
JPY
|
249,315,000
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
|