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 |
27,539,000,000
JPY
|
— | — | — |
34,405,000,000
JPY
|
— |
3,584,000,000
JPY
|
4,464,000,000
JPY
|
4,362,000,000
JPY
|
17,934,000,000
JPY
|
64,750,000,000
JPY
|
-9,696,000,000
JPY
|
— |
55,054,000,000
JPY
|
58,751,000,000
JPY
|
— | — |
33,352,000,000
JPY
|
3,624,000,000
JPY
|
3,616,000,000
JPY
|
3,008,000,000
JPY
|
15,149,000,000
JPY
|
— |
-8,904,000,000
JPY
|
26,888,000,000
JPY
|
49,847,000,000
JPY
|
— | — |
| Cost of sales |
23,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,493,000,000
JPY
|
40,073,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
7,066,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-352,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
144,000,000
JPY
|
343,000,000
JPY
|
176,000,000
JPY
|
687,000,000
JPY
|
1,401,000,000
JPY
|
-21,000,000
JPY
|
— |
1,379,000,000
JPY
|
2,682,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
198,000,000
JPY
|
150,000,000
JPY
|
236,000,000
JPY
|
861,000,000
JPY
|
— |
25,000,000
JPY
|
811,000,000
JPY
|
2,707,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
9,774,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
3,119,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
62,000,000
JPY
|
— | — |
| Dividend income |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
315,000,000
JPY
|
— | — |
| Other |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
137,000,000
JPY
|
— | — |
| Non-operating income |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
1,094,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
471,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
167,000,000
JPY
|
— | — |
| Amortization of bond issuance costs |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
51,000,000
JPY
|
— | — |
| Non-operating expenses |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
682,000,000
JPY
|
— | — |
| Extraordinary losses |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
145,000,000
JPY
|
— | — |
| Impairment losses |
244,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
543,000,000
JPY
|
788,000,000
JPY
|
-17,000,000
JPY
|
— |
770,000,000
JPY
|
109,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
109,000,000
JPY
|
— |
-20,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
3,445,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
824,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Income taxes - deferred |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
-34,000,000
JPY
|
— | — |
| Income taxes |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
789,000,000
JPY
|
— | — |
| Profit (loss) |
-799,000,000
JPY
|
— |
-799,000,000
JPY
|
-799,000,000
JPY
|
— |
-799,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
1,084,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— |
1,084,000,000
JPY
|
2,656,000,000
JPY
|
— |
1,084,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
-257,000,000
JPY
|
— | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
2,347,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |