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 |
17,805,503,000
JPY
|
— | — | — |
9,946,842,000
JPY
|
— | — |
1,426,759,000
JPY
|
19,916,543,000
JPY
|
31,290,145,000
JPY
|
-1,151,132,000
JPY
|
— |
30,139,013,000
JPY
|
28,443,277,000
JPY
|
9,863,378,000
JPY
|
— | — |
17,797,036,000
JPY
|
— |
-977,844,000
JPY
|
17,304,536,000
JPY
|
782,862,000
JPY
|
27,465,433,000
JPY
|
— | — | — |
| Cost of sales |
13,990,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,303,513,000
JPY
|
— | — | — | — | — | — | — |
13,565,052,000
JPY
|
— |
22,062,007,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
57,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,496,000
JPY
|
— | — | — | — | — | — | — |
58,236,000
JPY
|
— |
72,769,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,367,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,990,850,000
JPY
|
— | — | — | — | — | — | — |
3,551,337,000
JPY
|
— |
4,554,459,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
12,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
3,815,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,835,499,000
JPY
|
— | — | — | — | — | — | — |
3,739,484,000
JPY
|
— |
5,403,425,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
926,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,362,000
JPY
|
— | — | — | — | — | — | — |
530,584,000
JPY
|
— |
895,586,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
447,529,000
JPY
|
— | — | — |
89,515,000
JPY
|
— | — |
282,883,000
JPY
|
459,435,000
JPY
|
831,834,000
JPY
|
12,814,000
JPY
|
— |
844,648,000
JPY
|
781,374,000
JPY
|
311,732,000
JPY
|
— | — |
210,446,000
JPY
|
— |
67,592,000
JPY
|
188,146,000
JPY
|
259,195,000
JPY
|
848,966,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
418,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,725,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
17,458,000
JPY
|
JPY
|
— |
JPY
|
48,304,000
JPY
|
65,762,000
JPY
|
JPY
|
— |
65,762,000
JPY
|
89,523,000
JPY
|
17,458,000
JPY
|
— | — |
72,064,000
JPY
|
— |
JPY
|
— |
JPY
|
89,523,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
66,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,914,000
JPY
|
— | — | — |
| Other |
66,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,543,000
JPY
|
— | — | — | — | — | — | — |
139,268,000
JPY
|
— |
52,503,000
JPY
|
— | — | — |
| Non-operating income |
532,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,433,000
JPY
|
— | — | — | — | — | — | — |
474,161,000
JPY
|
— |
184,229,000
JPY
|
— | — | — |
| Extraordinary income |
235,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,637,000
JPY
|
— | — | — | — | — | — | — |
1,442,594,000
JPY
|
— |
1,506,908,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
46,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,632,000
JPY
|
— | — | — | — | — | — | — |
1,593,940,000
JPY
|
— |
1,615,199,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
253,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
39,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,664,000
JPY
|
— | — | — | — | — | — | — |
40,548,000
JPY
|
— |
44,253,000
JPY
|
— | — | — |
| Other |
7,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,703,000
JPY
|
— | — | — | — | — | — | — |
11,095,000
JPY
|
— |
7,274,000
JPY
|
— | — | — |
| Non-operating expenses |
53,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,719,000
JPY
|
— | — | — | — | — | — | — |
131,724,000
JPY
|
— |
137,609,000
JPY
|
— | — | — |
| Bond issuance costs |
1,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — | — | — |
30,080,000
JPY
|
— |
30,080,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,115,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,367,000
JPY
|
— | — | — | — | — | — | — |
379,238,000
JPY
|
— |
787,295,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
235,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,851,000
JPY
|
— | — | — | — | — | — | — |
1,442,594,000
JPY
|
— |
1,504,198,000
JPY
|
— | — | — |
| Income taxes - current |
231,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,442,000
JPY
|
— | — | — | — | — | — | — |
88,296,000
JPY
|
— |
305,844,000
JPY
|
— | — | — |
| Income taxes - deferred |
11,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,955,000
JPY
|
— | — | — | — | — | — | — |
18,072,000
JPY
|
— |
21,934,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
46,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,418,000
JPY
|
— | — | — | — | — | — | — |
54,738,000
JPY
|
— |
58,896,000
JPY
|
— | — | — |
| Income taxes |
242,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,487,000
JPY
|
— | — | — | — | — | — | — |
106,368,000
JPY
|
— |
327,779,000
JPY
|
— | — | — |
| Profit (loss) |
872,665,000
JPY
|
— |
872,665,000
JPY
|
872,665,000
JPY
|
— | — |
872,665,000
JPY
|
— | — | — | — | — |
741,880,000
JPY
|
— | — |
272,869,000
JPY
|
— | — |
272,869,000
JPY
|
— |
272,869,000
JPY
|
— |
459,515,000
JPY
|
— |
272,869,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
741,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,880,000
JPY
|
741,880,000
JPY
|
— | — | — |
459,515,000
JPY
|
— | — | — | — | — |
459,515,000
JPY
|
459,515,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
124,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,346,167,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-56,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,533,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
68,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,382,700,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
809,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
-923,185,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
809,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
-923,185,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |