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 |
1,703,391,000
JPY
|
1,159,445,000
JPY
|
— | — | — |
46,716,180,000
JPY
|
— |
670,763,000
JPY
|
— |
49,090,334,000
JPY
|
-394,907,000
JPY
|
— |
49,854,873,000
JPY
|
44,750,597,000
JPY
|
— | — |
621,091,000
JPY
|
— |
-116,189,000
JPY
|
— |
45,255,500,000
JPY
|
43,402,072,000
JPY
|
— |
671,434,000
JPY
|
— |
677,090,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
JPY
|
— | — | — |
38,102,000
JPY
|
— |
JPY
|
— |
38,102,000
JPY
|
JPY
|
— |
38,102,000
JPY
|
81,089,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
81,089,000
JPY
|
81,089,000
JPY
|
— |
JPY
|
— |
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,822,000
JPY
|
— | — | — | — | — | — | — |
32,085,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
40,494,891,000
JPY
|
— | — | — | — | — | — | — |
38,371,420,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
188,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,810,000
JPY
|
— | — | — | — | — | — |
146,148,000
JPY
|
593,373,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
126,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,735,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
18,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,493,000
JPY
|
— | — | — | — | — | — |
19,763,000
JPY
|
402,790,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,299,403,000
JPY
|
— | — | — | — | — | — | — |
6,779,882,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,448,000
JPY
|
— | — | — | — | — | — |
67,683,000
JPY
|
112,164,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,359,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-11,030,000
JPY
|
78,445,000
JPY
|
737,960,000
JPY
|
— | — |
1,683,610,000
JPY
|
— |
307,547,000
JPY
|
— |
1,980,127,000
JPY
|
2,004,000
JPY
|
— |
2,060,577,000
JPY
|
64,159,000
JPY
|
— | — |
40,037,000
JPY
|
— |
JPY
|
175,794,000
JPY
|
104,197,000
JPY
|
361,672,000
JPY
|
— |
-560,013,000
JPY
|
— |
262,500,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
9,359,981,000
JPY
|
— | — | — | — | — | — | — |
6,884,079,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,015,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,431,475,000
JPY
|
— | — | — | — | — | — |
420,216,000
JPY
|
630,500,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
206,692,000
JPY
|
— | — | — | — | — | — | — |
99,245,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
511,917,000
JPY
|
— | — | — | — | — | — | — |
474,263,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
32,208,000
JPY
|
— | — | — | — | — | — | — |
23,483,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
475,064,000
JPY
|
— | — | — | — | — | — | — |
283,742,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — |
34,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,085,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
16,004,000
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
JPY
|
— |
16,004,000
JPY
|
21,576,000
JPY
|
— | — |
1,727,000
JPY
|
— |
JPY
|
— |
23,304,000
JPY
|
21,576,000
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating income | — | — |
383,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,228,000
JPY
|
— | — | — | — | — | — |
358,312,000
JPY
|
852,158,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
345,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,563,000
JPY
|
— | — | — | — | — | — |
287,157,000
JPY
|
306,262,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
9,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
— | — | — | — | — | — |
24,415,000
JPY
|
101,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
27,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,933,000
JPY
|
— | — | — | — | — | — |
46,739,000
JPY
|
224,102,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
46,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,789,000
JPY
|
— | — | — | — | — | — |
83,683,000
JPY
|
129,235,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
113,543,000
JPY
|
— | — | — | — | — | — | — |
20,509,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,444,000
JPY
|
951,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,869,000
JPY
|
— | — | — | — | — | — |
99,786,000
JPY
|
285,460,000
JPY
|
— | — | — | — | — |
| Other | — | — |
7,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,461,000
JPY
|
— | — | — | — | — | — |
8,702,000
JPY
|
40,393,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — |
2,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
105,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,330,000
JPY
|
— | — | — | — | — | — |
113,890,000
JPY
|
325,854,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,316,000
JPY
|
— | — | — | — | — | — |
1,064,910,000
JPY
|
33,282,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,684,000
JPY
|
— | — | — | — | — | — | — |
18,030,000
JPY
|
— | — | — | — | — |
| Impairment losses |
636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — | — |
660,000
JPY
|
— | — |
660,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — | — | — |
4,022,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,060,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,672,949,000
JPY
|
— | — | — | — | — | — |
-561,010,000
JPY
|
726,453,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,171,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
43,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,250,000
JPY
|
— | — | — | — | — | — |
374,000
JPY
|
374,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
297,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,974,000
JPY
|
— | — | — | — | — | — |
82,415,000
JPY
|
335,154,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-11,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-179,850,000
JPY
|
— | — | — | — | — | — |
95,279,000
JPY
|
201,461,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
286,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,124,000
JPY
|
— | — | — | — | — | — |
177,695,000
JPY
|
536,616,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— | — | — |
2,029,824,000
JPY
|
— |
-738,706,000
JPY
|
— | — |
-738,706,000
JPY
|
— |
-738,706,000
JPY
|
189,837,000
JPY
|
— | — | — |
-738,706,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
194,044,000
JPY
|
— | — | — | — | — | — | — |
98,927,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,835,780,000
JPY
|
— | — | — | — | — | — | — |
1,835,780,000
JPY
|
1,835,780,000
JPY
|
— | — |
90,909,000
JPY
|
— | — | — | — |
90,909,000
JPY
|
— |
90,909,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-479,094,000
JPY
|
— | — | — | — | — | — | — |
497,055,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-479,094,000
JPY
|
— | — | — | — | — | — | — |
497,069,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,730,000
JPY
|
— | — | — | — | — | — | — |
686,906,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,244,000
JPY
|
— | — | — | — | — | — | — |
600,447,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
199,485,000
JPY
|
— | — | — | — | — | — | — |
86,459,000
JPY
|
— | — | — | — | — |