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 | — |
3,359,000,000
JPY
|
— | — |
36,574,000,000
JPY
|
— |
112,853,000,000
JPY
|
28,749,000,000
JPY
|
— |
181,536,000,000
JPY
|
178,177,000,000
JPY
|
-6,695,000,000
JPY
|
— |
174,840,000,000
JPY
|
128,721,000,000
JPY
|
— | — |
2,946,000,000
JPY
|
— |
-4,710,000,000
JPY
|
— |
32,005,000,000
JPY
|
131,668,000,000
JPY
|
126,957,000,000
JPY
|
74,605,000,000
JPY
|
— |
22,110,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Cost of sales |
58,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,901,000,000
JPY
|
— | — | — | — | — | — |
34,597,000,000
JPY
|
— | — |
89,953,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,867,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Gross profit (loss) |
32,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,939,000,000
JPY
|
— | — | — | — | — | — |
27,026,000,000
JPY
|
— | — |
37,004,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,395,000,000
JPY
|
— | — | — | — | — | — |
5,961,000,000
JPY
|
— | — |
7,303,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
12,089,000,000
JPY
|
265,000,000
JPY
|
— | — |
1,312,000,000
JPY
|
— |
13,498,000,000
JPY
|
674,000,000
JPY
|
— |
15,750,000,000
JPY
|
15,485,000,000
JPY
|
-2,407,000,000
JPY
|
— |
13,342,000,000
JPY
|
9,386,000,000
JPY
|
— | — |
297,000,000
JPY
|
— |
-2,630,000,000
JPY
|
5,771,000,000
JPY
|
1,150,000,000
JPY
|
9,684,000,000
JPY
|
7,053,000,000
JPY
|
7,272,000,000
JPY
|
— |
962,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Non-operating income |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Supply and sales expenses |
23,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,732,000,000
JPY
|
— | — | — | — | — | — |
21,549,000,000
JPY
|
— | — |
25,917,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,950,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — | — |
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,803,000,000
JPY
|
— | — | — | — | — | — |
5,961,000,000
JPY
|
— | — |
7,303,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
— | — | — | — | — | — |
1,929,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — | — |
-329,000,000
JPY
|
— | — |
-269,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — |
1,600,000,000
JPY
|
— | — |
2,032,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,958,000,000
JPY
|
— | — |
8,958,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
8,958,000,000
JPY
|
— | — | — | — |
9,995,000,000
JPY
|
— |
4,360,000,000
JPY
|
— | — |
4,360,000,000
JPY
|
— |
4,360,000,000
JPY
|
— | — |
5,271,000,000
JPY
|
— | — | — |
4,360,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,963,000,000
JPY
|
9,963,000,000
JPY
|
— | — |
5,237,000,000
JPY
|
— | — | — | — | — | — |
5,237,000,000
JPY
|
— |
5,237,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,632,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |