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 |
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 |
11,346,000,000
JPY
|
17,499,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — |
22,148,000,000
JPY
|
10,154,000,000
JPY
|
21,500,000,000
JPY
|
-360,000,000
JPY
|
— |
21,788,000,000
JPY
|
19,397,000,000
JPY
|
— |
9,144,000,000
JPY
|
— |
10,252,000,000
JPY
|
611,000,000
JPY
|
— |
-255,000,000
JPY
|
16,214,000,000
JPY
|
20,008,000,000
JPY
|
19,752,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
3,023,000,000
JPY
|
— | — |
| Depreciation | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
| Other | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
14,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,655,000,000
JPY
|
— |
15,441,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
— |
4,311,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
1,528,000,000
JPY
|
— | — |
| Operating profit (loss) |
959,000,000
JPY
|
887,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
1,872,000,000
JPY
|
880,000,000
JPY
|
1,840,000,000
JPY
|
-746,000,000
JPY
|
— |
1,125,000,000
JPY
|
2,016,000,000
JPY
|
— |
984,000,000
JPY
|
— |
1,032,000,000
JPY
|
33,000,000
JPY
|
— |
-762,000,000
JPY
|
1,059,000,000
JPY
|
2,050,000,000
JPY
|
1,288,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
12,000,000
JPY
|
— |
JPY
|
— | — | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Dividend income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Interest on securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Non-operating income | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
328,000,000
JPY
|
— | — |
| Miscellaneous income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
| Extraordinary losses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— |
1,515,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
443,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Loss on disaster | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Income taxes | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
| Profit (loss) | — |
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— |
986,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— |
986,000,000
JPY
|
— |
1,061,000,000
JPY
|
— |
986,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
902,000,000
JPY
|
— | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — |
1,056,000,000
JPY
|
1,056,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |