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 |
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 |
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 |
19,143,284,000
JPY
|
88,266,000
JPY
|
— | — |
577,471,000
JPY
|
— | — | — | — | — |
6,072,227,000
JPY
|
— | — | — | — | — | — |
26,258,365,000
JPY
|
— | — | — | — | — | — |
JPY
|
954,587,000
JPY
|
26,174,187,000
JPY
|
— |
JPY
|
— |
731,112,000
JPY
|
3,926,777,000
JPY
|
— |
14,557,356,000
JPY
|
— |
26,222,000
JPY
|
— | — | — | — | — |
183,296,000
JPY
|
— |
19,241,469,000
JPY
|
19,182,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
46,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,538,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,798,000
JPY
|
— | — |
5,529,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
386,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,804,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,952,000
JPY
|
— | — |
14,490,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
8,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
141,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,503,381,000
JPY
|
28,630,000
JPY
|
— | — |
144,021,000
JPY
|
— | — | — | — | — |
-275,150,000
JPY
|
— | — | — | — | — | — |
1,273,189,000
JPY
|
— | — | — | — | — | — |
-7,124,000
JPY
|
23,451,000
JPY
|
831,474,000
JPY
|
— |
-16,106,000
JPY
|
— |
-575,000
JPY
|
-183,763,000
JPY
|
— |
-218,600,000
JPY
|
— |
-29,928,000
JPY
|
— | — | — | — | — |
-207,454,000
JPY
|
— |
-448,973,000
JPY
|
-836,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
530,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,636,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,498,000
JPY
|
— | — |
13,653,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
274,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,253,000
JPY
|
— | — |
-658,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
157,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,721,000
JPY
|
— | — |
231,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
73,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,422,000
JPY
|
— | — |
1,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
— | — |
92,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
22,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000
JPY
|
— | — |
2,384,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,896,000
JPY
|
— | — |
48,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
4,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
27,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,014,000
JPY
|
— | — |
53,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
107,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,528,000
JPY
|
— | — |
260,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
142,625,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
220,112,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
61,322,000
JPY
|
424,060,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
11,533,000
JPY
|
— |
57,271,000
JPY
|
— | — | — | — | — | — | — | — |
68,804,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
189,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,011,000
JPY
|
— | — |
1,465,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — |
3,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
39,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,879,000
JPY
|
— | — |
420,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-12,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,397,000
JPY
|
— | — |
48,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
26,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,277,000
JPY
|
— | — |
469,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— |
162,652,000
JPY
|
— | — |
162,652,000
JPY
|
JPY
|
— | — |
JPY
|
162,652,000
JPY
|
JPY
|
— |
162,652,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,501,854,000
JPY
|
147,734,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
147,734,000
JPY
|
— | — |
147,734,000
JPY
|
— | — |
996,180,000
JPY
|
JPY
|
JPY
|
147,734,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— |
940,527,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
940,527,000
JPY
|
— | — |
940,527,000
JPY
|
— | — |
725,811,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
725,811,000
JPY
|
— | — | — | — | — | — |
JPY
|
725,811,000
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,580,000
JPY
|
— | — | — | — | — | — | — | — | — |