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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
25,919,796,000
JPY
|
— | — | — | — | — |
40,515,982,000
JPY
|
— |
27,067,713,000
JPY
|
4,027,782,000
JPY
|
7,214,265,000
JPY
|
— |
2,206,222,000
JPY
|
36,334,300,000
JPY
|
— |
1,903,969,000
JPY
|
— | — |
22,613,684,000
JPY
|
31,168,471,000
JPY
|
27,564,520,000
JPY
|
— | — |
18,235,897,000
JPY
|
6,982,389,000
JPY
|
4,046,215,000
JPY
|
| Cost of sales |
23,561,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,189,353,000
JPY
|
— | — | — | — |
20,051,926,000
JPY
|
— |
24,415,928,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses |
182,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,141,000
JPY
|
— | — | — | — |
188,136,000
JPY
|
— |
227,724,000
JPY
|
— | — | — | — | — |
| Depreciation |
32,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,678,000
JPY
|
— | — | — | — |
34,237,000
JPY
|
— |
47,018,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,350,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,220,277,000
JPY
|
— | — | — | — |
2,405,861,000
JPY
|
— |
2,944,539,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,351,000
JPY
|
— |
7,351,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
2,358,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,144,947,000
JPY
|
— | — | — | — |
2,561,758,000
JPY
|
— |
3,148,591,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
8,469,000
JPY
|
— | — | — | — | — |
740,164,000
JPY
|
— |
489,520,000
JPY
|
-267,344,000
JPY
|
108,561,000
JPY
|
— |
409,427,000
JPY
|
-75,329,000
JPY
|
— |
334,339,000
JPY
|
— | — |
155,896,000
JPY
|
988,139,000
JPY
|
204,052,000
JPY
|
— | — |
340,996,000
JPY
|
323,983,000
JPY
|
-11,180,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
208,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,395,000
JPY
|
— | — | — | — |
381,274,000
JPY
|
— |
287,340,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,172,000
JPY
|
— | — | — | — | — | — |
44,371,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,723,000
JPY
|
— | — | — | — | — | — |
14,087,000
JPY
|
— | — | — | — | — |
| Other |
62,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,293,000
JPY
|
— | — | — | — |
53,354,000
JPY
|
— |
34,541,000
JPY
|
— | — | — | — | — |
| Non-operating income |
222,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,331,000
JPY
|
— | — | — | — |
253,132,000
JPY
|
— |
172,515,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,928,000
JPY
|
— | — | — | — |
2,732,000
JPY
|
— |
109,265,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,735,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,894,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
18,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,972,000
JPY
|
— | — | — | — |
12,095,000
JPY
|
— |
71,783,000
JPY
|
— | — | — | — | — |
| Other |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — |
1,657,000
JPY
|
— |
2,746,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
22,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,397,000
JPY
|
— | — | — | — |
27,754,000
JPY
|
— |
89,227,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,135,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,586,000
JPY
|
— | — | — | — |
20,736,000
JPY
|
— |
20,736,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,129,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,236,006,000
JPY
|
JPY
|
JPY
|
1,236,006,000
JPY
|
— |
JPY
|
1,236,006,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other |
3,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
— | — | — | — |
89,000
JPY
|
— |
89,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-901,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-720,054,000
JPY
|
— | — | — | — |
363,271,000
JPY
|
— |
375,869,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
25,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,178,000
JPY
|
— | — | — | — |
838,000
JPY
|
— |
107,370,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current |
39,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,548,000
JPY
|
— | — | — | — |
43,215,000
JPY
|
— |
113,330,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,542,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,527,000
JPY
|
— | — | — | — | — | — |
670,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-202,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-216,483,000
JPY
|
— | — | — | — |
47,374,000
JPY
|
— |
1,666,000
JPY
|
— | — | — | — | — |
| Income taxes |
-162,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,935,000
JPY
|
— | — | — | — |
90,589,000
JPY
|
— |
114,997,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-739,092,000
JPY
|
— |
-739,092,000
JPY
|
-739,092,000
JPY
|
— |
-739,092,000
JPY
|
— | — | — | — | — | — | — |
-700,119,000
JPY
|
272,681,000
JPY
|
— | — |
272,681,000
JPY
|
272,681,000
JPY
|
— |
260,872,000
JPY
|
— |
272,681,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,660,000
JPY
|
— | — | — | — | — | — |
6,573,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-704,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
-704,780,000
JPY
|
— |
-704,780,000
JPY
|
— | — |
254,298,000
JPY
|
— | — | — |
254,298,000
JPY
|
254,298,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,210,000
JPY
|
— | — | — | — | — | — |
30,419,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,757,000
JPY
|
— | — | — | — | — | — |
131,678,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000
JPY
|
— | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,953,000
JPY
|
— | — | — | — | — | — |
168,698,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,165,000
JPY
|
— | — | — | — | — | — |
429,570,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-236,461,000
JPY
|
— | — | — | — | — | — |
426,845,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000
JPY
|
— | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — |