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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales |
59,429,000,000
JPY
|
218,339,000,000
JPY
|
7,924,000,000
JPY
|
— | — |
87,889,000,000
JPY
|
123,641,000,000
JPY
|
— |
65,137,000,000
JPY
|
— | — | — |
344,022,000,000
JPY
|
336,098,000,000
JPY
|
-8,968,000,000
JPY
|
335,053,000,000
JPY
|
287,332,000,000
JPY
|
— | — |
7,844,000,000
JPY
|
— |
-7,541,000,000
JPY
|
78,617,000,000
JPY
|
103,087,000,000
JPY
|
178,078,000,000
JPY
|
52,822,000,000
JPY
|
295,177,000,000
JPY
|
52,805,000,000
JPY
|
287,635,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — |
190,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,929,000,000
JPY
|
— | — | — |
241,431,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
26,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,701,000,000
JPY
|
— | — | — |
40,639,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
382,000,000
JPY
|
938,000,000
JPY
|
1,500,000,000
JPY
|
— | — |
3,840,000,000
JPY
|
1,064,000,000
JPY
|
— |
-1,012,000,000
JPY
|
— | — | — |
5,775,000,000
JPY
|
4,275,000,000
JPY
|
-1,591,000,000
JPY
|
4,184,000,000
JPY
|
5,610,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— |
-1,589,000,000
JPY
|
3,555,000,000
JPY
|
1,020,000,000
JPY
|
2,447,000,000
JPY
|
484,000,000
JPY
|
7,154,000,000
JPY
|
550,000,000
JPY
|
5,564,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
27,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,148,000,000
JPY
|
— | — | — |
46,203,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — |
6,576,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest and dividend income | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
817,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
— |
144,000,000
JPY
|
144,000,000
JPY
|
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
407,000,000
JPY
|
10,000,000
JPY
|
— |
407,000,000
JPY
|
293,000,000
JPY
|
— | — |
JPY
|
— | — |
1,000,000
JPY
|
4,000,000
JPY
|
JPY
|
2,000,000
JPY
|
293,000,000
JPY
|
284,000,000
JPY
|
293,000,000
JPY
|
— |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
8,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
1,637,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,693,000,000
JPY
|
— |
6,693,000,000
JPY
|
JPY
|
— | — |
6,693,000,000
JPY
|
— |
JPY
|
— |
6,693,000,000
JPY
|
— | — | — |
7,882,000,000
JPY
|
— |
2,284,000,000
JPY
|
JPY
|
— |
2,284,000,000
JPY
|
— | — | — |
2,284,000,000
JPY
|
— | — | — |
4,047,000,000
JPY
|
2,284,000,000
JPY
|
— |
JPY
|