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 |
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 |
22,634,561,000
JPY
|
24,954,611,000
JPY
|
— | — | — | — |
25,523,835,000
JPY
|
— |
2,889,273,000
JPY
|
JPY
|
— |
25,523,835,000
JPY
|
— | — | — |
2,970,764,000
JPY
|
25,323,126,000
JPY
|
— | — |
JPY
|
27,931,701,000
JPY
|
28,293,890,000
JPY
|
28,293,890,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
— | — |
JPY
|
— | — | — | — |
1,486,000
JPY
|
— | — |
1,486,000
JPY
|
— | — | — |
1,486,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,486,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,262,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,447,575,000
JPY
|
— | — | — | — | — | — | — | — |
3,197,885,000
JPY
|
— |
3,378,321,000
JPY
|
— |
| Depreciation | — |
83,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,748,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
18,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — |
21,600,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,010,985,000
JPY
|
— | — | — | — | — | — | — | — |
24,292,657,000
JPY
|
— |
24,543,568,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— |
| Operating profit (loss) |
161,132,000
JPY
|
91,471,000
JPY
|
— | — | — | — |
65,274,000
JPY
|
— |
-95,858,000
JPY
|
JPY
|
— |
65,274,000
JPY
|
— | — | — |
-121,762,000
JPY
|
493,763,000
JPY
|
— | — |
JPY
|
441,158,000
JPY
|
372,000,000
JPY
|
372,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
255,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,952,000
JPY
|
— | — | — | — | — | — | — | — |
732,764,000
JPY
|
— |
549,184,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
3,354,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,512,849,000
JPY
|
— | — | — | — | — | — | — | — |
3,639,044,000
JPY
|
— |
3,750,322,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,839,000
JPY
|
— | — | — | — | — | — | — | — |
2,559,000
JPY
|
— |
12,159,000
JPY
|
— |
| Dividend income | — |
39,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,073,000
JPY
|
— | — | — | — | — | — | — | — |
150,409,000
JPY
|
— |
30,498,000
JPY
|
— |
| Other | — |
21,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,132,000
JPY
|
— | — | — | — | — | — | — | — |
34,883,000
JPY
|
— |
41,582,000
JPY
|
— |
| Non-operating income | — |
184,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,574,000
JPY
|
— | — | — | — | — | — | — | — |
321,139,000
JPY
|
— |
218,763,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — |
1,303,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,638,000
JPY
|
— | — | — | — | — | — | — | — |
1,347,622,000
JPY
|
— |
1,215,077,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — |
39,000
JPY
|
— |
39,000
JPY
|
— |
| Other | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
440,000
JPY
|
— |
| Non-operating expenses | — |
20,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,896,000
JPY
|
— | — | — | — | — | — | — | — |
29,534,000
JPY
|
— |
41,580,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
436,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
255,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
-201,322,000
JPY
|
— | — | — | — | — | — | — | — |
732,764,000
JPY
|
— |
549,184,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
78,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,069,000
JPY
|
— | — | — | — | — | — | — | — |
189,852,000
JPY
|
— |
198,903,000
JPY
|
— |
| Income taxes - deferred | — |
19,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,295,000
JPY
|
— | — | — | — | — | — | — | — |
35,590,000
JPY
|
— |
48,850,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
98,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,773,000
JPY
|
— | — | — | — | — | — | — | — |
225,442,000
JPY
|
— |
247,754,000
JPY
|
— |
| Profit (loss) | — |
157,730,000
JPY
|
— | — |
157,730,000
JPY
|
157,730,000
JPY
|
— |
157,730,000
JPY
|
— | — | — |
-259,096,000
JPY
|
507,321,000
JPY
|
507,321,000
JPY
|
— | — | — | — |
507,321,000
JPY
|
— |
507,321,000
JPY
|
— |
301,429,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-259,096,000
JPY
|
— | — | — | — | — | — | — |
-259,096,000
JPY
|
-259,096,000
JPY
|
— | — |
301,429,000
JPY
|
— | — | — | — | — | — | — |
301,429,000
JPY
|
301,429,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
37,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,755,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
92,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,111,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
129,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,355,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-129,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,785,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-129,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,785,000
JPY
|
— |