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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
152,393,000,000
JPY
|
140,799,000,000
JPY
|
34,709,000,000
JPY
|
1,018,751,000,000
JPY
|
— | — | — |
1,042,706,000,000
JPY
|
466,799,000,000
JPY
|
323,847,000,000
JPY
|
1,007,997,000,000
JPY
|
64,957,000,000
JPY
|
917,994,000,000
JPY
|
175,110,000,000
JPY
|
33,319,000,000
JPY
|
— |
139,388,000,000
JPY
|
951,313,000,000
JPY
|
926,054,000,000
JPY
|
397,536,000,000
JPY
|
284,720,000,000
JPY
|
— |
60,628,000,000
JPY
|
— |
| Real estate lease revenue | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — |
116,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
1,098,000,000
JPY
|
— |
25,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— |
25,113,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of real estate lease revenue | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
93,077,000,000
JPY
|
— |
770,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,860,000,000
JPY
|
— |
655,033,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — |
91,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,703,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
40,276,000,000
JPY
|
— |
235,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,045,000,000
JPY
|
— |
226,813,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
11,959,000,000
JPY
|
— |
31,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
— |
33,341,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
115,092,000,000
JPY
|
— |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,662,000,000
JPY
|
— |
49,692,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,490,000,000
JPY
|
7,446,000,000
JPY
|
-2,392,000,000
JPY
|
12,863,000,000
JPY
|
— | — | — |
18,752,000,000
JPY
|
-20,409,000,000
JPY
|
9,972,000,000
JPY
|
21,144,000,000
JPY
|
8,091,000,000
JPY
|
52,916,000,000
JPY
|
43,280,000,000
JPY
|
-2,271,000,000
JPY
|
— |
10,483,000,000
JPY
|
50,645,000,000
JPY
|
44,208,000,000
JPY
|
-5,708,000,000
JPY
|
5,641,000,000
JPY
|
— |
9,703,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,818,000,000
JPY
|
— |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
47,722,000,000
JPY
|
— |
248,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,527,000,000
JPY
|
— |
271,022,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — |
2,173,000,000
JPY
|
— |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— |
11,797,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
59,000,000
JPY
|
— |
858,000,000
JPY
|
3,849,000,000
JPY
|
— |
JPY
|
— |
3,849,000,000
JPY
|
2,931,000,000
JPY
|
JPY
|
2,990,000,000
JPY
|
JPY
|
3,669,000,000
JPY
|
JPY
|
969,000,000
JPY
|
— | — |
4,638,000,000
JPY
|
4,638,000,000
JPY
|
3,669,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
113,487,000,000
JPY
|
— |
9,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,764,000,000
JPY
|
— |
15,124,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
105,449,000,000
JPY
|
— |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,768,000,000
JPY
|
— |
1,210,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
110,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
17,334,000,000
JPY
|
— |
13,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,486,000,000
JPY
|
— |
7,707,000,000
JPY
|
— | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
953,000,000
JPY
|
— |
7,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— |
3,252,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
5,841,000,000
JPY
|
— |
12,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,585,000,000
JPY
|
— |
9,640,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
69,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
1,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
145,836,000,000
JPY
|
— |
24,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,257,000,000
JPY
|
— |
13,334,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
140,000,000
JPY
|
930,000,000
JPY
|
JPY
|
16,879,000,000
JPY
|
— |
771,000,000
JPY
|
— | — |
15,888,000,000
JPY
|
1,000,000
JPY
|
— |
80,000,000
JPY
|
— |
184,000,000
JPY
|
JPY
|
— |
539,000,000
JPY
|
— |
8,915,000,000
JPY
|
7,300,000,000
JPY
|
1,118,000,000
JPY
|
— |
43,000,000
JPY
|
269,000,000
JPY
|
| Other | — |
120,000,000
JPY
|
— |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-13,410,000,000
JPY
|
— |
-1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,892,000,000
JPY
|
— |
44,065,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,832,000,000
JPY
|
— |
5,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
4,348,000,000
JPY
|
— |
5,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— |
5,738,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,756,000,000
JPY
|
— |
12,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
905,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— |
3,302,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
2,662,000,000
JPY
|
— |
14,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— |
18,099,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-16,072,000,000
JPY
|
— |
-15,827,000,000
JPY
|
-16,072,000,000
JPY
|
— |
-16,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,138,000,000
JPY
|
36,138,000,000
JPY
|
— |
25,966,000,000
JPY
|
— | — |
36,138,000,000
JPY
|
— | — |