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 |
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 |
56,369,000,000
JPY
|
— | — | — | — |
70,680,000,000
JPY
|
56,369,000,000
JPY
|
14,311,000,000
JPY
|
— |
70,437,000,000
JPY
|
— | — |
52,979,000,000
JPY
|
14,476,000,000
JPY
|
— |
52,979,000,000
JPY
|
67,455,000,000
JPY
|
67,206,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
34,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,826,000,000
JPY
|
— | — | — | — | — |
33,581,000,000
JPY
|
— |
35,636,000,000
JPY
|
— | — |
| Depreciation |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — |
14,005,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Cost of sales |
22,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,714,000,000
JPY
|
— | — | — | — | — |
21,854,000,000
JPY
|
— |
33,683,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings |
4,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — |
4,740,000,000
JPY
|
— |
4,767,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
-1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
— | — | — | — | — |
-2,297,000,000
JPY
|
— |
-1,889,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
33,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,723,000,000
JPY
|
— | — | — | — | — |
31,125,000,000
JPY
|
— |
33,523,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,106,000,000
JPY
|
— | — | — | — |
-1,194,000,000
JPY
|
-1,190,000,000
JPY
|
-4,000,000
JPY
|
— |
-1,102,000,000
JPY
|
— | — |
-2,528,000,000
JPY
|
331,000,000
JPY
|
— |
-2,456,000,000
JPY
|
-2,196,000,000
JPY
|
-2,113,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Non-operating income |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— |
609,000,000
JPY
|
— | — |
| Miscellaneous income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
3,726,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — |
| Extraordinary losses |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — |
| Impairment losses |
1,255,000,000
JPY
|
— | — | — | — | — |
1,255,000,000
JPY
|
290,000,000
JPY
|
— |
1,545,000,000
JPY
|
— | — |
394,000,000
JPY
|
15,000,000
JPY
|
— |
394,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
116,000,000
JPY
|
— | — |
| Non-operating expenses |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— |
385,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,829,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— |
836,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— |
423,000,000
JPY
|
— | — |
| Income taxes - current |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
| Income taxes - deferred |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
-118,000,000
JPY
|
— | — |
| Income taxes |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Profit (loss) |
-2,722,000,000
JPY
|
— |
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
— | — | — | — |
-3,062,000,000
JPY
|
301,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
301,000,000
JPY
|
— |
793,000,000
JPY
|
301,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-3,041,000,000
JPY
|
— | — | — | — | — | — |
-3,041,000,000
JPY
|
-3,041,000,000
JPY
|
— |
736,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— |
736,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-3,039,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-3,018,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |