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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
8,785,000,000
JPY
|
57,674,000,000
JPY
|
1,954,000,000
JPY
|
— |
36,426,000,000
JPY
|
— | — | — |
110,026,000,000
JPY
|
6,135,000,000
JPY
|
46,012,000,000
JPY
|
108,071,000,000
JPY
|
-3,644,000,000
JPY
|
10,712,000,000
JPY
|
106,381,000,000
JPY
|
99,973,000,000
JPY
|
— |
6,079,000,000
JPY
|
41,306,000,000
JPY
|
1,987,000,000
JPY
|
10,851,000,000
JPY
|
— |
-2,714,000,000
JPY
|
7,694,000,000
JPY
|
58,457,000,000
JPY
|
34,041,000,000
JPY
|
101,961,000,000
JPY
|
99,247,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — |
42,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,238,000,000
JPY
|
— | — |
71,815,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — |
| Depreciation | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
15,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,499,000,000
JPY
|
— | — |
24,825,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — |
27,431,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — |
| Operating profit (loss) |
-629,000,000
JPY
|
-27,000,000
JPY
|
95,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — |
3,518,000,000
JPY
|
482,000,000
JPY
|
2,893,000,000
JPY
|
3,422,000,000
JPY
|
-1,276,000,000
JPY
|
759,000,000
JPY
|
2,242,000,000
JPY
|
3,763,000,000
JPY
|
— |
607,000,000
JPY
|
2,658,000,000
JPY
|
116,000,000
JPY
|
901,000,000
JPY
|
— |
-1,273,000,000
JPY
|
-386,000,000
JPY
|
719,000,000
JPY
|
-17,000,000
JPY
|
3,879,000,000
JPY
|
2,606,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — |
4,478,000,000
JPY
|
— | — |
| Non-operating income | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — |
| Extraordinary income | — |
5,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,648,000,000
JPY
|
— | — |
| Amortization of goodwill |
17,000,000
JPY
|
— |
31,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
39,000,000
JPY
|
98,000,000
JPY
|
— |
JPY
|
130,000,000
JPY
|
170,000,000
JPY
|
— |
JPY
|
130,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
— |
202,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — |
| Extraordinary losses | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
— |
152,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
192,000,000
JPY
|
— |
JPY
|
192,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
83,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— | — | — | — | — | — |
6,406,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— | — |
3,020,000,000
JPY
|
1,355,000,000
JPY
|
— |