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 |
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 | — | — |
4,155,000,000
JPY
|
— | — | — |
252,152,000,000
JPY
|
— | — | — | — |
139,957,000,000
JPY
|
— |
6,841,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
197,571,000,000
JPY
|
— | — | — | — |
108,966,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
13,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
212,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,645,000,000
JPY
|
— | — | — |
43,169,000,000
JPY
|
— | — | — | — |
38,677,000,000
JPY
|
— |
6,411,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
23,876,000,000
JPY
|
— | — | — | — |
22,926,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-2,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) | — | — |
509,000,000
JPY
|
— | — | — |
11,410,000,000
JPY
|
— | — | — | — |
-7,686,000,000
JPY
|
— |
429,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
54,580,000,000
JPY
|
— | — | — | — |
30,990,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — | — |
4,326,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
680,000,000
JPY
|
— | — | — |
12,058,000,000
JPY
|
— | — | — | — |
-3,886,000,000
JPY
|
— |
517,000,000
JPY
|
| Non-operating income | — | — |
378,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — |
4,254,000,000
JPY
|
— |
456,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— |
4,495,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
192,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
107,000,000
JPY
|
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
207,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— |
368,000,000
JPY
|
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
241,000,000
JPY
|
— |
140,000,000
JPY
|
| Extraordinary losses | — | — |
1,155,000,000
JPY
|
— | — | — |
1,364,000,000
JPY
|
— | — | — | — |
1,242,000,000
JPY
|
— |
2,909,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-474,000,000
JPY
|
— | — | — |
11,068,000,000
JPY
|
— | — | — | — |
-4,981,000,000
JPY
|
— |
2,103,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
-284,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— |
-138,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — |
-123,000,000
JPY
|
— | — | — |
-1,278,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
JPY
|
| Income taxes | — | — |
-408,000,000
JPY
|
— | — | — |
-716,000,000
JPY
|
— | — | — | — |
798,000,000
JPY
|
— |
-138,000,000
JPY
|
| Profit (loss) |
-66,000,000
JPY
|
— |
-66,000,000
JPY
|
— |
-66,000,000
JPY
|
-66,000,000
JPY
|
11,784,000,000
JPY
|
2,241,000,000
JPY
|
2,241,000,000
JPY
|
— |
2,241,000,000
JPY
|
-5,780,000,000
JPY
|
— |
2,241,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,790,000,000
JPY
|
— |
11,790,000,000
JPY
|
— | — |
11,790,000,000
JPY
|
— | — |
-5,771,000,000
JPY
|
— |
-5,771,000,000
JPY
|
-5,771,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
-189,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — |
-190,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
11,610,000,000
JPY
|
— | — | — | — |
-5,951,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,618,000,000
JPY
|
— | — | — | — |
-5,944,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |