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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Depreciation |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
5,199,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,282,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
— |
741,000,000
JPY
|
473,000,000
JPY
|
— | — |
3,153,000,000
JPY
|
JPY
|
— |
3,153,000,000
JPY
|
2,879,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
1,281,000,000
JPY
|
— |
JPY
|
449,000,000
JPY
|
1,886,000,000
JPY
|
2,879,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
2,800,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
27,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating income |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
64,000,000
JPY
|
— | — | — |
| Extraordinary income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
| Extraordinary losses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
505,000,000
JPY
|
691,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
188,000,000
JPY
|
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
248,000,000
JPY
|
— | — |
60,000,000
JPY
|
| Profit (loss) before income taxes |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
2,122,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Income taxes - current |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
469,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
-53,000,000
JPY
|
— | — | — |
| Income taxes |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
415,000,000
JPY
|
— | — | — |
| Profit (loss) |
888,000,000
JPY
|
— |
888,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— |
994,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — |
994,000,000
JPY
|
1,707,000,000
JPY
|
— |
994,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
1,692,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
1,564,000,000
JPY
|
1,564,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |