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 |
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 |
15,373,000,000
JPY
|
194,499,000,000
JPY
|
— | — | — | — | — | — |
244,595,000,000
JPY
|
229,222,000,000
JPY
|
41,985,000,000
JPY
|
187,236,000,000
JPY
|
— |
236,329,000,000
JPY
|
222,764,000,000
JPY
|
— | — | — |
14,982,000,000
JPY
|
— |
189,942,000,000
JPY
|
37,834,000,000
JPY
|
184,930,000,000
JPY
|
237,747,000,000
JPY
|
229,514,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,776,000,000
JPY
|
— | — | — | — | — | — |
18,698,000,000
JPY
|
— | — | — |
27,009,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — |
172,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,261,000,000
JPY
|
— | — | — | — | — | — |
163,825,000,000
JPY
|
— | — | — |
192,281,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,329,000,000
JPY
|
2,551,000,000
JPY
|
— | — | — | — | — | — |
7,154,000,000
JPY
|
5,825,000,000
JPY
|
1,756,000,000
JPY
|
4,068,000,000
JPY
|
— |
5,292,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— |
7,418,000,000
JPY
|
306,000,000
JPY
|
10,615,000,000
JPY
|
12,171,000,000
JPY
|
10,224,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,068,000,000
JPY
|
— | — | — | — | — | — |
26,117,000,000
JPY
|
— | — | — |
37,233,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,949,000,000
JPY
|
— | — | — | — | — | — |
6,692,000,000
JPY
|
— | — | — |
9,589,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — |
| Other | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
| Extraordinary income | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — |
| Other | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — |
3,070,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
444,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
236,000,000
JPY
|
136,000,000
JPY
|
99,000,000
JPY
|
— |
444,000,000
JPY
|
1,908,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— |
2,223,000,000
JPY
|
154,000,000
JPY
|
1,753,000,000
JPY
|
— |
2,957,000,000
JPY
|
— | — |
456,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — |
6,619,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — |
| Income taxes | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— | — | — | — | — |
4,000,000,000
JPY
|
— |
1,150,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
— |
1,150,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
3,780,000,000
JPY
|
— | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — |
4,482,000,000
JPY
|
4,482,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |