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 |
19,270,000,000
JPY
|
205,000,000
JPY
|
— | — |
6,889,000,000
JPY
|
16,854,000,000
JPY
|
15,337,000,000
JPY
|
— | — |
39,285,000,000
JPY
|
39,080,000,000
JPY
|
-399,000,000
JPY
|
— |
38,886,000,000
JPY
|
35,610,000,000
JPY
|
— |
5,941,000,000
JPY
|
— |
16,576,000,000
JPY
|
13,092,000,000
JPY
|
191,000,000
JPY
|
— |
-311,000,000
JPY
|
19,299,000,000
JPY
|
35,802,000,000
JPY
|
35,491,000,000
JPY
|
— | — |
| Cost of sales |
16,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,366,000,000
JPY
|
— |
29,592,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Depreciation |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
182,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
495,000,000
JPY
|
79,000,000
JPY
|
— | — |
126,000,000
JPY
|
1,245,000,000
JPY
|
1,535,000,000
JPY
|
— | — |
2,987,000,000
JPY
|
2,907,000,000
JPY
|
-1,075,000,000
JPY
|
— |
1,912,000,000
JPY
|
2,349,000,000
JPY
|
— |
-17,000,000
JPY
|
— |
1,324,000,000
JPY
|
1,042,000,000
JPY
|
84,000,000
JPY
|
— |
-1,091,000,000
JPY
|
309,000,000
JPY
|
2,433,000,000
JPY
|
1,342,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
— |
5,898,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
1,423,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Non-operating income |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
244,000,000
JPY
|
— | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
| Non-operating expenses |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
163,000,000
JPY
|
— | — |
| Extraordinary losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
1,405,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Income taxes - current |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
345,000,000
JPY
|
— | — |
| Income taxes - deferred |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
374,000,000
JPY
|
— | — |
| Profit (loss) |
528,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
528,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
240,000,000
JPY
|
— |
1,031,000,000
JPY
|
— |
240,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
1,269,000,000
JPY
|
— | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
1,031,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |