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 |
1,873,000,000
JPY
|
— | — | — | — | — |
53,606,000,000
JPY
|
1,641,000,000
JPY
|
51,732,000,000
JPY
|
28,618,000,000
JPY
|
11,573,000,000
JPY
|
-1,251,000,000
JPY
|
— |
9,898,000,000
JPY
|
52,354,000,000
JPY
|
49,012,000,000
JPY
|
— | — |
1,711,000,000
JPY
|
— |
-1,316,000,000
JPY
|
1,609,000,000
JPY
|
30,253,000,000
JPY
|
10,564,000,000
JPY
|
— |
6,584,000,000
JPY
|
50,723,000,000
JPY
|
49,406,000,000
JPY
|
— | — |
| Operating revenue | — |
29,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,733,000,000
JPY
|
— | — |
49,406,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — |
| Depreciation | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,429,000,000
JPY
|
— | — |
9,954,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-221,000,000
JPY
|
1,954,000,000
JPY
|
— | — | — | — |
9,020,000,000
JPY
|
397,000,000
JPY
|
9,242,000,000
JPY
|
5,679,000,000
JPY
|
2,786,000,000
JPY
|
-3,650,000,000
JPY
|
— |
378,000,000
JPY
|
5,369,000,000
JPY
|
10,016,000,000
JPY
|
— | — |
-482,000,000
JPY
|
— |
-3,944,000,000
JPY
|
361,000,000
JPY
|
7,100,000,000
JPY
|
2,493,000,000
JPY
|
2,739,000,000
JPY
|
61,000,000
JPY
|
9,534,000,000
JPY
|
5,590,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,054,000,000
JPY
|
— | — |
5,153,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — |
4,765,000,000
JPY
|
— | — |
| Communication and transportation expenses | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
184,000,000
JPY
|
JPY
|
58,000,000
JPY
|
— | — |
126,000,000
JPY
|
184,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Dividend income | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
| Other | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Non-operating income | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Extraordinary losses | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Impairment losses |
57,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
JPY
|
69,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
126,000,000
JPY
|
116,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
1,000,000
JPY
|
104,000,000
JPY
|
116,000,000
JPY
|
116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
| Other | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — |
| Non-operating expenses | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,087,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Income taxes - current | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Income taxes | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — |
1,618,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,663,000,000
JPY
|
— |
3,663,000,000
JPY
|
3,663,000,000
JPY
|
3,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— |
3,514,000,000
JPY
|
— | — |
3,514,000,000
JPY
|
— | — | — | — |
3,514,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— |
3,514,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— |
4,000,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
3,440,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — |