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 |
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 |
129,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,890,000,000
JPY
|
— | — | — | — | — | — |
103,351,000,000
JPY
|
— |
162,552,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Cost of sales |
83,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,069,000,000
JPY
|
— | — | — | — | — | — |
60,251,000,000
JPY
|
— |
95,958,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Depreciation |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
— | — | — | — | — | — |
4,577,000,000
JPY
|
— |
10,389,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
37,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,605,000,000
JPY
|
— | — | — | — | — | — |
36,139,000,000
JPY
|
— |
53,807,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — | — |
6,960,000,000
JPY
|
— |
12,786,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
46,033,000,000
JPY
|
— | — |
46,426,000,000
JPY
|
20,434,000,000
JPY
|
2,959,000,000
JPY
|
— | — | — |
69,820,000,000
JPY
|
— |
69,820,000,000
JPY
|
— |
43,386,000,000
JPY
|
— |
20,416,000,000
JPY
|
2,790,000,000
JPY
|
— |
43,100,000,000
JPY
|
66,593,000,000
JPY
|
66,593,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,401,000,000
JPY
|
— | — | — | — | — | — |
9,835,000,000
JPY
|
— |
12,930,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — |
2,481,000,000
JPY
|
— |
2,800,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
882,000,000
JPY
|
JPY
|
JPY
|
— |
335,000,000
JPY
|
— |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
— |
852,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
1,395,000,000
JPY
|
1,395,000,000
JPY
|
— |
543,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
| Non-operating income |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
3,050,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — |
| Extraordinary income |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
1,588,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — |
| Extraordinary losses |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — |
11,363,000,000
JPY
|
— |
14,456,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
1,555,000,000
JPY
|
— |
1,618,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — | — | — | — |
3,527,000,000
JPY
|
— |
5,460,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-870,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
| Income taxes |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — |
2,656,000,000
JPY
|
— |
4,484,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,990,000,000
JPY
|
— |
8,990,000,000
JPY
|
— | — | — |
8,990,000,000
JPY
|
— |
8,990,000,000
JPY
|
— | — |
10,628,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — | — |
8,706,000,000
JPY
|
8,706,000,000
JPY
|
— |
9,971,000,000
JPY
|
8,706,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
10,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,628,000,000
JPY
|
10,628,000,000
JPY
|
— | — |
9,972,000,000
JPY
|
— | — | — | — | — |
9,972,000,000
JPY
|
— | — |
9,972,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — |
-574,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,397,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |