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 |
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 | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Net sales |
8,528,000,000
JPY
|
18,364,000,000
JPY
|
— | — |
9,859,000,000
JPY
|
— | — |
18,387,000,000
JPY
|
— |
18,387,000,000
JPY
|
— | — |
7,488,000,000
JPY
|
8,598,000,000
JPY
|
— |
16,025,000,000
JPY
|
16,087,000,000
JPY
|
16,087,000,000
JPY
|
— | — |
| Cost of sales | — |
15,702,000,000
JPY
|
— | — | — | — | — | — | — |
15,737,000,000
JPY
|
— | — | — | — | — |
13,684,000,000
JPY
|
— |
13,747,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — |
| Depreciation | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,102,000,000
JPY
|
— | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — |
1,851,000,000
JPY
|
— |
1,851,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
136,000,000
JPY
|
560,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — |
548,000,000
JPY
|
— |
548,000,000
JPY
|
— | — |
106,000,000
JPY
|
381,000,000
JPY
|
— |
490,000,000
JPY
|
488,000,000
JPY
|
488,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
2,341,000,000
JPY
|
— |
2,339,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
527,000,000
JPY
|
— |
523,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Dividend income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— |
516,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Income taxes - current | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — |
| Income taxes | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— |
157,000,000
JPY
|
— | — |
| Profit (loss) | — |
438,000,000
JPY
|
— |
438,000,000
JPY
|
— |
438,000,000
JPY
|
438,000,000
JPY
|
— | — |
442,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
363,000,000
JPY
|
— |
358,000,000
JPY
|
363,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
442,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
442,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— |
358,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |