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 |
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 | ||||||||||||||||||||||||||||||||||
| Operating revenue | — |
2,393,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales |
733,870,000
JPY
|
— | — |
4,627,798,000
JPY
|
— |
10,042,114,000
JPY
|
5,354,107,000
JPY
|
20,698,828,000
JPY
|
14,113,589,000
JPY
|
— | — | — |
55,570,306,000
JPY
|
54,836,436,000
JPY
|
-5,414,954,000
JPY
|
— |
50,155,352,000
JPY
|
34,848,315,000
JPY
|
— | — |
566,731,000
JPY
|
— |
-3,223,341,000
JPY
|
2,872,098,000
JPY
|
— |
6,053,059,000
JPY
|
3,006,729,000
JPY
|
11,957,771,000
JPY
|
10,958,658,000
JPY
|
35,415,046,000
JPY
|
32,191,705,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,048,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,568,923,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
105,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,158,000
JPY
|
— | — | — |
| Depreciation | — |
20,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
544,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,154,877,000
JPY
|
— | — | — | — | — | — | — |
475,722,000
JPY
|
— | — | — | — | — |
16,219,979,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
97,215,000
JPY
|
1,849,009,000
JPY
|
— |
365,541,000
JPY
|
— |
1,694,333,000
JPY
|
472,037,000
JPY
|
4,144,184,000
JPY
|
2,113,303,000
JPY
|
— | — | — |
8,886,613,000
JPY
|
8,789,398,000
JPY
|
1,065,164,000
JPY
|
— |
9,951,777,000
JPY
|
758,006,000
JPY
|
— | — |
48,876,000
JPY
|
— |
595,921,000
JPY
|
-406,563,000
JPY
|
618,159,000
JPY
|
-100,179,000
JPY
|
-186,357,000
JPY
|
868,375,000
JPY
|
582,730,000
JPY
|
806,882,000
JPY
|
1,402,803,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,106,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,622,782,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,836,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,945,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,295,683,000
JPY
|
— | — | — | — | — | — | — |
729,200,000
JPY
|
— | — | — | — | — |
2,921,441,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
13,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — |
23,383,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — | — |
| Dividend income | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — |
3,734,000
JPY
|
— | — | — | — | — |
4,197,000
JPY
|
— | — | — |
| Other | — |
20,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,354,000
JPY
|
— | — | — | — | — | — | — |
14,416,000
JPY
|
— | — | — | — | — |
50,058,000
JPY
|
— | — | — |
| Non-operating income | — |
149,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,927,000
JPY
|
— | — | — | — | — | — | — |
153,688,000
JPY
|
— | — | — | — | — |
1,533,600,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
383,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
29,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
53,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,021,000
JPY
|
— | — | — | — | — | — | — |
42,647,000
JPY
|
— | — | — | — | — |
14,962,000
JPY
|
— | — | — |
| Interest expenses | — |
31,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
— | — | — | — | — | — | — |
20,341,000
JPY
|
— | — | — | — | — |
1,168,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — |
836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,310,000
JPY
|
— | — | — | — | — | — | — |
1,306,000
JPY
|
— | — | — | — | — |
10,767,000
JPY
|
— | — | — |
| Extraordinary losses | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,249,000
JPY
|
— | — | — | — | — | — | — |
11,600,000
JPY
|
— | — | — | — | — |
43,976,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
8,537,000
JPY
|
JPY
|
2,639,000
JPY
|
— |
JPY
|
— | — | — | — | — |
11,176,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
11,600,000
JPY
|
JPY
|
3,505,000
JPY
|
JPY
|
JPY
|
— |
30,282,000
JPY
|
— | — |
26,777,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,947,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,278,014,000
JPY
|
— | — | — | — | — | — | — |
717,600,000
JPY
|
— | — | — | — | — |
2,877,848,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — |
| Income taxes - current | — |
256,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,370,373,000
JPY
|
— | — | — | — | — | — | — |
208,420,000
JPY
|
— | — | — | — | — |
962,586,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,673,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,899,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
111,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,515,000
JPY
|
— | — | — | — | — | — | — |
-12,530,000
JPY
|
— | — | — | — | — |
-409,000
JPY
|
— | — | — |
| Income taxes | — |
367,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,259,858,000
JPY
|
— | — | — | — | — | — | — |
195,889,000
JPY
|
— | — | — | — | — |
962,177,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,579,331,000
JPY
|
— | — |
1,579,331,000
JPY
|
— | — | — | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — | — |
7,018,156,000
JPY
|
— |
521,711,000
JPY
|
— | — |
521,711,000
JPY
|
— | — |
521,711,000
JPY
|
— | — | — | — | — |
1,915,671,000
JPY
|
— |
521,711,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,018,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,018,156,000
JPY
|
7,018,156,000
JPY
|
— | — |
1,915,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,915,671,000
JPY
|
1,915,671,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,750,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,239,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,989,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,124,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,660,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,124,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,972,660,000
JPY
|
— | — | — |