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 |
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 |
158,807,000,000
JPY
|
— | — |
6,063,000,000
JPY
|
— |
183,107,000,000
JPY
|
— |
13,531,000,000
JPY
|
— |
49,196,000,000
JPY
|
251,899,000,000
JPY
|
-15,664,000,000
JPY
|
— |
236,235,000,000
JPY
|
242,889,000,000
JPY
|
— | — |
5,003,000,000
JPY
|
— |
-14,302,000,000
JPY
|
178,274,000,000
JPY
|
11,084,000,000
JPY
|
155,957,000,000
JPY
|
48,527,000,000
JPY
|
228,586,000,000
JPY
|
— | — | — |
| Cost of sales |
121,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,299,000,000
JPY
|
— |
151,436,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
4,712,000,000
JPY
|
— | — | — |
| Depreciation |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
29,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,968,000,000
JPY
|
— |
65,598,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,038,000,000
JPY
|
— |
11,246,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,735,000,000
JPY
|
— | — |
-716,000,000
JPY
|
— |
19,689,000,000
JPY
|
— |
-207,000,000
JPY
|
— |
281,000,000
JPY
|
19,046,000,000
JPY
|
-7,324,000,000
JPY
|
— |
11,722,000,000
JPY
|
18,886,000,000
JPY
|
— | — |
-795,000,000
JPY
|
— |
-7,333,000,000
JPY
|
20,343,000,000
JPY
|
-321,000,000
JPY
|
7,689,000,000
JPY
|
-339,000,000
JPY
|
11,552,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
37,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,658,000,000
JPY
|
— |
77,150,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
72,000,000
JPY
|
JPY
|
147,000,000
JPY
|
— |
161,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
394,000,000
JPY
|
— | — |
JPY
|
— | — |
72,000,000
JPY
|
160,000,000
JPY
|
— |
161,000,000
JPY
|
394,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
| Dividend income |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Other |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |
1,047,000,000
JPY
|
— | — | — |
| Non-operating income |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— |
1,878,000,000
JPY
|
— | — | — |
| Extraordinary income |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — |
| Other |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— |
2,184,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — |
655,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
897,000,000
JPY
|
— |
JPY
|
897,000,000
JPY
|
— | — |
897,000,000
JPY
|
238,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
78,000,000
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
238,000,000
JPY
|
— | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,444,000,000
JPY
|
— |
11,008,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— |
4,224,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-234,000,000
JPY
|
— | — | — |
| Income taxes |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,421,000,000
JPY
|
— |
5,421,000,000
JPY
|
— |
5,421,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— | — | — | — |
7,214,000,000
JPY
|
— |
5,779,000,000
JPY
|
— | — |
5,779,000,000
JPY
|
— | — | — |
5,779,000,000
JPY
|
— |
7,018,000,000
JPY
|
— |
5,779,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
7,239,000,000
JPY
|
— | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — |
7,010,000,000
JPY
|
7,010,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |