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 |
11,361,000,000
JPY
|
14,658,000,000
JPY
|
— | — |
21,886,000,000
JPY
|
— | — | — |
33,248,000,000
JPY
|
-384,000,000
JPY
|
— |
32,863,000,000
JPY
|
— | — | — |
-516,000,000
JPY
|
14,015,000,000
JPY
|
10,068,000,000
JPY
|
31,116,000,000
JPY
|
30,600,000,000
JPY
|
21,048,000,000
JPY
|
— | — | — |
| Cost of sales | — |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,247,000,000
JPY
|
— | — | — | — |
11,052,000,000
JPY
|
— | — |
24,196,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — |
2,685,000,000
JPY
|
— | — |
5,591,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — |
1,063,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — | — |
2,962,000,000
JPY
|
— | — |
6,404,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
308,000,000
JPY
|
339,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
14,000,000
JPY
|
— |
939,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
277,000,000
JPY
|
148,000,000
JPY
|
800,000,000
JPY
|
813,000,000
JPY
|
652,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
3,000,000
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
83,000,000
JPY
|
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
842,000,000
JPY
|
688,000,000
JPY
|
— |
688,000,000
JPY
|
— |
688,000,000
JPY
|
— | — |
761,000,000
JPY
|
— | — |
688,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
840,000,000
JPY
|
840,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— |
758,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |