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 |
1,769,000,000
JPY
|
— | — |
130,316,000,000
JPY
|
— | — | — |
153,021,000,000
JPY
|
22,705,000,000
JPY
|
-257,000,000
JPY
|
— |
152,764,000,000
JPY
|
143,739,000,000
JPY
|
— | — | — |
-319,000,000
JPY
|
12,133,000,000
JPY
|
1,894,000,000
JPY
|
143,420,000,000
JPY
|
131,605,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Cost of sales |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,431,000,000
JPY
|
— | — | — | — | — | — |
1,703,000,000
JPY
|
108,412,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
7,860,000,000
JPY
|
— | — | — | — |
| Depreciation |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,495,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
34,364,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — |
3,231,000,000
JPY
|
8,781,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,429,000,000
JPY
|
— | — |
4,101,000,000
JPY
|
— | — | — |
2,827,000,000
JPY
|
-1,274,000,000
JPY
|
10,000,000
JPY
|
— |
2,837,000,000
JPY
|
631,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
-4,282,000,000
JPY
|
1,565,000,000
JPY
|
643,000,000
JPY
|
4,914,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,333,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
35,007,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
0
JPY
|
— | — | — |
182,000,000
JPY
|
181,000,000
JPY
|
JPY
|
— |
182,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
JPY
|
181,000,000
JPY
|
— |
183,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
5,704,000,000
JPY
|
8,302,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
2,106,000,000
JPY
|
— | — | — | — |
| Impairment losses |
77,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
JPY
|
— | — |
395,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
27,000,000
JPY
|
656,000,000
JPY
|
58,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
4,039,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — |
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — |
3,203,000,000
JPY
|
6,842,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
-205,000,000
JPY
|
— | — | — | — |
| Income taxes |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — | — |
1,165,000,000
JPY
|
— |
2,664,000,000
JPY
|
— |
2,664,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
5,434,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
1,930,000,000
JPY
|
— | — |
4,401,000,000
JPY
|
— | — | — | — |
4,401,000,000
JPY
|
— |
4,401,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — |
4,274,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-788,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |