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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
19,134,729,000
JPY
|
— | — |
2,064,925,000
JPY
|
— | — |
19,741,743,000
JPY
|
2,173,475,000
JPY
|
23,980,144,000
JPY
|
-3,580,526,000
JPY
|
— |
20,399,618,000
JPY
|
21,196,616,000
JPY
|
— | — |
2,181,642,000
JPY
|
2,219,739,000
JPY
|
— |
16,795,234,000
JPY
|
-3,630,105,000
JPY
|
16,795,382,000
JPY
|
17,566,510,000
JPY
|
— | — | — |
| Cost of sales |
11,323,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,827,665,000
JPY
|
— | — | — | — | — | — | — | — |
9,644,716,000
JPY
|
9,956,348,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — |
-1,489,000
JPY
|
-2,521,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,897,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,870,321,000
JPY
|
— | — | — | — | — | — | — | — |
4,941,358,000
JPY
|
3,782,495,000
JPY
|
— | — | — |
| Depreciation |
187,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,865,000
JPY
|
— | — | — | — | — | — | — | — |
251,992,000
JPY
|
720,121,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
544,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,339,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) |
7,811,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,571,952,000
JPY
|
— | — | — | — | — | — | — | — |
7,150,666,000
JPY
|
7,610,161,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,913,391,000
JPY
|
— | — |
322,875,000
JPY
|
— | — |
4,952,565,000
JPY
|
1,230,161,000
JPY
|
6,505,601,000
JPY
|
-1,803,971,000
JPY
|
— |
4,701,631,000
JPY
|
5,617,483,000
JPY
|
— | — |
1,314,970,000
JPY
|
409,018,000
JPY
|
— |
3,893,495,000
JPY
|
-1,789,817,000
JPY
|
2,209,308,000
JPY
|
3,827,666,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) |
3,108,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,159,346,000
JPY
|
— | — | — | — | — | — | — | — |
4,218,064,000
JPY
|
5,751,106,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
162,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,969,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
28,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
23,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,167,000
JPY
|
— | — | — |
| Other |
134,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,722,000
JPY
|
— | — | — | — | — | — | — | — |
62,387,000
JPY
|
55,962,000
JPY
|
— | — | — |
| Non-operating income |
1,507,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,825,158,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,126,000
JPY
|
1,995,207,000
JPY
|
— | — | — |
| Extraordinary income |
57,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,878,000
JPY
|
2,889,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
34,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,494,000
JPY
|
— | — | — | — | — | — | — | — |
19,443,000
JPY
|
26,223,000
JPY
|
— | — | — |
| Other |
7,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — |
19,927,000
JPY
|
1,618,000
JPY
|
— | — | — |
| Non-operating expenses |
1,312,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,367,443,000
JPY
|
— | — | — | — | — | — | — | — |
39,370,000
JPY
|
71,767,000
JPY
|
— | — | — |
| Extraordinary losses |
50,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,654,000
JPY
|
— | — | — | — | — | — | — | — |
266,276,000
JPY
|
89,619,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
41,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,765,000
JPY
|
— | — | — | — | — | — | — | — |
41,280,000
JPY
|
71,288,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
10,991,000
JPY
|
— | — |
10,991,000
JPY
|
— | — |
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,115,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,115,425,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,666,000
JPY
|
5,664,377,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — |
442,000
JPY
|
453,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
57,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,513,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - current |
973,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,793,871,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,536,000
JPY
|
1,871,618,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of investment securities |
6,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,658,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
-5,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,017,000
JPY
|
— | — | — | — | — | — | — | — |
-22,136,000
JPY
|
-26,750,000
JPY
|
— | — | — |
| Income taxes |
968,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,750,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,400,000
JPY
|
1,844,868,000
JPY
|
— | — | — |
| Profit (loss) |
2,147,077,000
JPY
|
— |
2,147,077,000
JPY
|
— |
2,147,077,000
JPY
|
2,147,077,000
JPY
|
— | — | — | — | — |
3,364,570,000
JPY
|
— |
2,777,266,000
JPY
|
— | — | — |
2,777,266,000
JPY
|
— | — |
2,777,266,000
JPY
|
3,819,508,000
JPY
|
— |
2,777,266,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,364,570,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,570,000
JPY
|
3,364,570,000
JPY
|
— | — |
3,819,508,000
JPY
|
— | — | — | — | — | — |
3,819,508,000
JPY
|
3,819,508,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-78,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,836,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-58,823,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-78,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,660,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,285,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,736,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,285,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,736,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |