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 |
3,459,000,000
JPY
|
19,036,000,000
JPY
|
— | — | — | — |
1,800,000,000
JPY
|
29,779,000,000
JPY
|
8,987,000,000
JPY
|
6,912,000,000
JPY
|
8,249,000,000
JPY
|
370,000,000
JPY
|
— |
29,656,000,000
JPY
|
— | — | — |
17,572,000,000
JPY
|
1,687,000,000
JPY
|
8,214,000,000
JPY
|
6,344,000,000
JPY
|
7,670,000,000
JPY
|
31,488,000,000
JPY
|
31,329,000,000
JPY
|
362,000,000
JPY
|
— |
7,208,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
13,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,650,000,000
JPY
|
— | — | — |
12,760,000,000
JPY
|
— | — | — | — | — |
24,808,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — |
3,381,000,000
JPY
|
— | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
— | — | — |
4,812,000,000
JPY
|
— | — | — | — | — |
6,520,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
284,000,000
JPY
|
2,213,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
2,844,000,000
JPY
|
1,104,000,000
JPY
|
143,000,000
JPY
|
841,000,000
JPY
|
203,000,000
JPY
|
— |
2,853,000,000
JPY
|
— | — | — |
1,430,000,000
JPY
|
256,000,000
JPY
|
884,000,000
JPY
|
141,000,000
JPY
|
358,000,000
JPY
|
2,550,000,000
JPY
|
2,551,000,000
JPY
|
187,000,000
JPY
|
— |
721,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — |
1,596,000,000
JPY
|
— | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,765,000,000
JPY
|
— |
1,765,000,000
JPY
|
1,765,000,000
JPY
|
1,765,000,000
JPY
|
— | — | — | — | — | — | — |
2,114,000,000
JPY
|
1,099,000,000
JPY
|
— |
1,099,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
— |
1,099,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,114,000,000
JPY
|
2,114,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |