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 |
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 |
43,762,000,000
JPY
|
25,285,000,000
JPY
|
314,000,000
JPY
|
68,781,000,000
JPY
|
— | — |
5,309,000,000
JPY
|
— | — |
78,645,000,000
JPY
|
2,965,000,000
JPY
|
1,008,000,000
JPY
|
78,331,000,000
JPY
|
-723,000,000
JPY
|
— |
77,922,000,000
JPY
|
64,990,000,000
JPY
|
— | — |
2,847,000,000
JPY
|
1,078,000,000
JPY
|
5,298,000,000
JPY
|
40,646,000,000
JPY
|
96,000,000
JPY
|
15,119,000,000
JPY
|
— |
-724,000,000
JPY
|
55,595,000,000
JPY
|
65,086,000,000
JPY
|
64,362,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
29,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,777,000,000
JPY
|
— |
29,723,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
37,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,081,000,000
JPY
|
— |
38,217,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,724,000,000
JPY
|
-1,782,000,000
JPY
|
-98,000,000
JPY
|
2,317,000,000
JPY
|
— | — |
-616,000,000
JPY
|
— | — |
3,128,000,000
JPY
|
43,000,000
JPY
|
-141,000,000
JPY
|
3,227,000,000
JPY
|
-1,654,000,000
JPY
|
— |
1,474,000,000
JPY
|
-1,982,000,000
JPY
|
— | — |
-215,000,000
JPY
|
-14,000,000
JPY
|
47,000,000
JPY
|
5,071,000,000
JPY
|
-152,000,000
JPY
|
-6,872,000,000
JPY
|
— |
-1,442,000,000
JPY
|
-3,263,000,000
JPY
|
-2,135,000,000
JPY
|
-3,577,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
39,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,818,000,000
JPY
|
— |
34,639,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Interest on securities | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,397,000,000
JPY
|
— |
6,916,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
332,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,076,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
673,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
278,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— |
4,215,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
1,224,000,000
JPY
|
297,000,000
JPY
|
1,521,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,360,000,000
JPY
|
— | — |
1,658,000,000
JPY
|
2,924,000,000
JPY
|
— | — |
JPY
|
JPY
|
69,000,000
JPY
|
6,000,000
JPY
|
JPY
|
2,848,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— |
2,924,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,304,000,000
JPY
|
— |
-1,549,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
303,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,702,000,000
JPY
|
— |
1,702,000,000
JPY
|
— |
1,702,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— |
-2,602,000,000
JPY
|
— | — | — | — | — | — | — |
-2,602,000,000
JPY
|
— |
-2,602,000,000
JPY
|
— |
-1,845,000,000
JPY
|
— |
-2,602,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
1,674,000,000
JPY
|
— | — |
-1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
-1,844,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-832,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |