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 | ||||||||||||||||||||||||||
| Net sales |
54,963,000,000
JPY
|
— | — | — |
82,202,000,000
JPY
|
18,982,000,000
JPY
|
— |
29,658,000,000
JPY
|
49,948,000,000
JPY
|
180,792,000,000
JPY
|
-5,323,000,000
JPY
|
— |
175,469,000,000
JPY
|
155,455,000,000
JPY
|
— | — |
63,128,000,000
JPY
|
28,964,000,000
JPY
|
20,539,000,000
JPY
|
42,823,000,000
JPY
|
— |
-7,981,000,000
JPY
|
49,126,000,000
JPY
|
147,474,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
171,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,864,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
608,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
16,795,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
4,609,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
415,000,000
JPY
|
— | — | — |
-18,870,000,000
JPY
|
-1,103,000,000
JPY
|
— |
3,921,000,000
JPY
|
1,275,000,000
JPY
|
-14,776,000,000
JPY
|
-13,000,000
JPY
|
— |
-14,790,000,000
JPY
|
-12,588,000,000
JPY
|
— | — |
-12,162,000,000
JPY
|
3,834,000,000
JPY
|
-2,411,000,000
JPY
|
-1,849,000,000
JPY
|
— |
403,000,000
JPY
|
607,000,000
JPY
|
-12,185,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
-10,356,000,000
JPY
|
— | — |
| Non-operating income |
10,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
2,537,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Extraordinary income |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
543,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
51,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
217,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
5,154,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
85,000,000
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
85,000,000
JPY
|
161,000,000
JPY
|
— | — |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
— |
JPY
|
— |
161,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
582,000,000
JPY
|
— | — |
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
125,000,000
JPY
|
— | — |
| Non-operating expenses |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
707,000,000
JPY
|
— | — |
| Extraordinary losses |
18,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,842,000,000
JPY
|
6,674,000,000
JPY
|
— | — |
| Impairment losses |
127,000,000
JPY
|
— | — | — |
JPY
|
185,000,000
JPY
|
— |
80,000,000
JPY
|
127,000,000
JPY
|
394,000,000
JPY
|
JPY
|
— |
394,000,000
JPY
|
4,856,000,000
JPY
|
— | — |
4,856,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,856,000,000
JPY
|
— | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-8,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,627,000,000
JPY
|
-16,486,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
124,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
300,000,000
JPY
|
— | — |
| Income taxes - current |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
1,999,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Loss on sale of investment securities |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
55,000,000
JPY
|
— | — |
| Income taxes - deferred |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-631,000,000
JPY
|
— | — |
| Income taxes |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
1,367,000,000
JPY
|
— | — |
| Profit (loss) |
-8,271,000,000
JPY
|
— |
-8,271,000,000
JPY
|
-8,271,000,000
JPY
|
— | — |
-8,271,000,000
JPY
|
— | — | — | — | — |
-12,416,000,000
JPY
|
— |
-12,317,000,000
JPY
|
— | — | — | — | — |
-12,317,000,000
JPY
|
— |
-12,317,000,000
JPY
|
-17,854,000,000
JPY
|
— |
-12,317,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-13,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,659,000,000
JPY
|
-13,659,000,000
JPY
|
— | — |
-19,032,000,000
JPY
|
— | — | — | — | — | — | — |
-19,032,000,000
JPY
|
-19,032,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-350,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,828,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-9,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,025,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-10,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,178,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — |