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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
21,287,074,000
JPY
|
1,861,435,000
JPY
|
13,978,251,000
JPY
|
5,447,387,000
JPY
|
-940,414,000
JPY
|
— |
20,346,659,000
JPY
|
— | — | — |
1,215,401,000
JPY
|
-743,417,000
JPY
|
— |
9,611,344,000
JPY
|
15,846,864,000
JPY
|
5,020,117,000
JPY
|
15,103,447,000
JPY
|
— | — |
| Operating revenue |
1,788,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,223,105,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
9,109,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,639,240,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
89,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,900,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
123,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,712,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
122,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,988,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
63,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,004,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,110,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,885,463,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,628,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
249,617,000
JPY
|
— | — |
| Operating expenses |
919,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,784,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,770,000
JPY
|
— | — | — | — | — |
13,495,000
JPY
|
— | — | — |
13,495,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
868,647,000
JPY
|
— | — | — | — | — |
4,349,427,000
JPY
|
-240,587,000
JPY
|
3,963,117,000
JPY
|
626,896,000
JPY
|
-222,753,000
JPY
|
— |
4,126,673,000
JPY
|
— | — | — |
-574,815,000
JPY
|
-257,612,000
JPY
|
1,527,320,000
JPY
|
1,837,664,000
JPY
|
1,836,355,000
JPY
|
573,506,000
JPY
|
1,578,742,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,284,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,730,297,000
JPY
|
— | — | — | — | — |
1,936,577,000
JPY
|
— | — | — |
2,502,710,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
267,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
11,237,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,464,206,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Dividend income |
426,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,311,000
JPY
|
— | — | — | — | — |
292,262,000
JPY
|
— | — | — |
429,596,000
JPY
|
— | — |
| Other |
3,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,517,000
JPY
|
— | — | — | — | — |
13,888,000
JPY
|
— | — | — |
163,296,000
JPY
|
— | — |
| Non-operating income |
429,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,031,000
JPY
|
— | — | — | — | — |
409,659,000
JPY
|
— | — | — |
924,370,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,836,230,000
JPY
|
— | — |
| Extraordinary income |
426,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
547,289,000
JPY
|
— | — | — | — | — |
444,001,000
JPY
|
— | — | — |
1,373,603,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
13,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,407,000
JPY
|
— | — | — | — | — |
402,000
JPY
|
— | — | — |
402,000
JPY
|
— | — |
| Extraordinary losses |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,868,000
JPY
|
— | — | — | — | — |
661,211,000
JPY
|
— | — | — |
750,386,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
509,386,000
JPY
|
JPY
|
JPY
|
— | — |
509,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,710,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,760,718,000
JPY
|
— | — | — | — | — |
1,719,368,000
JPY
|
— | — | — |
3,125,928,000
JPY
|
— | — |
| Income taxes - current |
136,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,681,022,000
JPY
|
— | — | — | — | — |
144,620,000
JPY
|
— | — | — |
1,334,370,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
426,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,186,000
JPY
|
— | — | — | — | — |
444,001,000
JPY
|
— | — | — |
1,373,603,000
JPY
|
— | — |
| Income taxes - deferred |
1,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,152,000
JPY
|
— | — | — | — | — |
-19,112,000
JPY
|
— | — | — |
-63,564,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes |
137,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,870,000
JPY
|
— | — | — | — | — |
125,508,000
JPY
|
— | — | — |
1,270,806,000
JPY
|
— | — |
| Profit (loss) |
1,572,939,000
JPY
|
— |
1,572,939,000
JPY
|
1,572,939,000
JPY
|
— |
1,572,939,000
JPY
|
— | — | — | — | — | — |
3,144,848,000
JPY
|
1,593,860,000
JPY
|
— |
1,593,860,000
JPY
|
— | — |
1,593,860,000
JPY
|
— | — | — |
1,855,121,000
JPY
|
— |
1,593,860,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,144,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,144,848,000
JPY
|
3,144,848,000
JPY
|
— |
1,855,121,000
JPY
|
— | — | — | — | — | — | — |
1,855,121,000
JPY
|
1,855,121,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
915,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
976,397,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-108,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,733,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
806,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,046,130,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,951,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,251,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,951,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,251,000
JPY
|
— | — |