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 |
502,306,000,000
JPY
|
30,230,000,000
JPY
|
371,858,000,000
JPY
|
— | — | — | — | — |
532,537,000,000
JPY
|
-6,933,000,000
JPY
|
— |
525,603,000,000
JPY
|
— | — |
30,048,000,000
JPY
|
— |
-5,634,000,000
JPY
|
366,807,000,000
JPY
|
508,989,000,000
JPY
|
503,354,000,000
JPY
|
— |
478,940,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
66,000,000
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
82,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
318,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,308,000,000
JPY
|
— | — | — | — | — |
304,319,000,000
JPY
|
— |
381,077,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
49,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,355,000,000
JPY
|
— | — | — | — | — |
48,509,000,000
JPY
|
— |
92,484,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — |
3,134,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
33,415,000,000
JPY
|
2,129,000,000
JPY
|
4,326,000,000
JPY
|
— | — | — | — | — |
35,544,000,000
JPY
|
-11,604,000,000
JPY
|
— |
23,939,000,000
JPY
|
— | — |
2,782,000,000
JPY
|
— |
-11,252,000,000
JPY
|
13,978,000,000
JPY
|
41,045,000,000
JPY
|
29,792,000,000
JPY
|
— |
38,262,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
9,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,218,000,000
JPY
|
— | — | — | — | — |
19,913,000,000
JPY
|
— |
31,127,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
53,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,295,000,000
JPY
|
— | — | — | — | — |
62,488,000,000
JPY
|
— |
122,277,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
255,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
255,000,000
JPY
|
JPY
|
— |
255,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
243,000,000
JPY
|
243,000,000
JPY
|
— |
243,000,000
JPY
|
— |
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — |
6,779,000,000
JPY
|
— |
2,542,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
20,794,000,000
JPY
|
— |
21,464,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — |
4,067,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— |
1,207,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,719,000,000
JPY
|
— | — | — | — | — |
36,640,000,000
JPY
|
— |
48,296,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
20,769,000,000
JPY
|
— |
21,214,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — |
9,461,000,000
JPY
|
— |
14,279,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
— | — | — | — | — |
9,616,000,000
JPY
|
— |
14,369,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — | — |
17,019,000,000
JPY
|
27,023,000,000
JPY
|
— | — |
27,023,000,000
JPY
|
— |
27,023,000,000
JPY
|
— |
33,926,000,000
JPY
|
— | — |
27,023,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
16,875,000,000
JPY
|
— | — | — | — | — | — |
16,875,000,000
JPY
|
16,875,000,000
JPY
|
— |
33,782,000,000
JPY
|
— | — | — | — | — |
33,782,000,000
JPY
|
33,782,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
20,220,000,000
JPY
|
— | — | — | — | — | — | — |
34,792,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
20,082,000,000
JPY
|
— | — | — | — | — | — | — |
34,680,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |