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 | — | — | — | — |
6,958,000,000
JPY
|
31,432,000,000
JPY
|
— |
-303,000,000
JPY
|
38,390,000,000
JPY
|
— |
38,086,000,000
JPY
|
36,458,000,000
JPY
|
— | — |
6,173,000,000
JPY
|
30,285,000,000
JPY
|
— |
-334,000,000
JPY
|
— |
36,123,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Welfare expenses |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Depreciation |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — |
1,433,000,000
JPY
|
2,051,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
1,034,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
1,127,000,000
JPY
|
— |
9,000,000
JPY
|
1,528,000,000
JPY
|
— |
1,537,000,000
JPY
|
1,466,000,000
JPY
|
— | — |
316,000,000
JPY
|
1,150,000,000
JPY
|
— |
13,000,000
JPY
|
925,000,000
JPY
|
1,479,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
1,214,000,000
JPY
|
1,769,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Other |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Non-operating income |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
452,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — |
| Non-operating expenses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
163,000,000
JPY
|
— | — |
| Interest expenses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
121,000,000
JPY
|
— | — |
| Extraordinary losses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
197,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
41,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
1,574,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
464,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
197,000,000
JPY
|
— | — |
| Income taxes - deferred |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
-36,000,000
JPY
|
— | — |
| Income taxes |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
427,000,000
JPY
|
— | — |
| Profit (loss) |
803,000,000
JPY
|
— |
803,000,000
JPY
|
803,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— |
734,000,000
JPY
|
1,146,000,000
JPY
|
734,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
1,266,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— |
1,132,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |