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 |
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 |
53,946,000,000
JPY
|
— |
1,707,000,000
JPY
|
— |
53,946,000,000
JPY
|
— | — |
55,654,000,000
JPY
|
-994,000,000
JPY
|
— |
54,659,000,000
JPY
|
— | — | — |
-831,000,000
JPY
|
44,042,000,000
JPY
|
45,737,000,000
JPY
|
1,694,000,000
JPY
|
44,906,000,000
JPY
|
44,042,000,000
JPY
|
— | — |
| Cost of sales |
51,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,258,000,000
JPY
|
— | — | — | — |
41,646,000,000
JPY
|
— | — |
42,433,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-73,000,000
JPY
|
— |
-123,000,000
JPY
|
— |
258,000,000
JPY
|
— | — |
135,000,000
JPY
|
-336,000,000
JPY
|
— |
-200,000,000
JPY
|
— | — | — |
-504,000,000
JPY
|
112,000,000
JPY
|
621,000,000
JPY
|
-2,000,000
JPY
|
117,000,000
JPY
|
624,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Other |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
| Extraordinary income |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— | — | — |
| Income taxes |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Profit (loss) |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
295,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
128,000,000
JPY
|
— |
128,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
128,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
157,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |