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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
14,993,000,000
JPY
|
— | — | — | — |
155,446,000,000
JPY
|
170,440,000,000
JPY
|
-404,000,000
JPY
|
— |
170,036,000,000
JPY
|
166,636,000,000
JPY
|
13,471,000,000
JPY
|
— | — |
153,164,000,000
JPY
|
— | — |
-437,000,000
JPY
|
— |
166,199,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
8,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,954,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,035,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
13,308,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
6,489,000,000
JPY
|
— | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
11,499,000,000
JPY
|
13,033,000,000
JPY
|
-3,538,000,000
JPY
|
— |
9,495,000,000
JPY
|
13,055,000,000
JPY
|
1,190,000,000
JPY
|
— | — |
11,865,000,000
JPY
|
— | — |
-3,200,000,000
JPY
|
5,387,000,000
JPY
|
9,855,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,954,000,000
JPY
|
23,163,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
10,094,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
281,000,000
JPY
|
— |
JPY
|
— | — |
2,922,000,000
JPY
|
3,204,000,000
JPY
|
JPY
|
— |
3,204,000,000
JPY
|
3,168,000,000
JPY
|
281,000,000
JPY
|
— | — |
2,886,000,000
JPY
|
— | — |
JPY
|
— |
3,168,000,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
413,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Loss on valuation of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
460,000,000
JPY
|
JPY
|
— |
460,000,000
JPY
|
374,000,000
JPY
|
JPY
|
— | — |
374,000,000
JPY
|
— | — |
JPY
|
— |
374,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
6,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
9,687,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
4,334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
-142,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
4,192,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,582,000,000
JPY
|
— |
6,582,000,000
JPY
|
JPY
|
6,582,000,000
JPY
|
— |
JPY
|
— |
6,582,000,000
JPY
|
— | — | — | — | — |
5,658,000,000
JPY
|
— | — |
5,394,000,000
JPY
|
— | — |
JPY
|
5,394,000,000
JPY
|
— |
5,394,000,000
JPY
|
5,495,000,000
JPY
|
— |
5,394,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
5,656,000,000
JPY
|
5,656,000,000
JPY
|
— | — | — |
5,489,000,000
JPY
|
— | — | — | — | — |
5,489,000,000
JPY
|
5,489,000,000
JPY
|
— | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,593,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |