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 |
83,765,000,000
JPY
|
— | — | — | — |
119,137,000,000
JPY
|
1,681,000,000
JPY
|
117,456,000,000
JPY
|
— |
119,069,000,000
JPY
|
— | — |
1,530,000,000
JPY
|
105,715,000,000
JPY
|
— |
77,010,000,000
JPY
|
107,246,000,000
JPY
|
107,140,000,000
JPY
|
— | — |
| Cost of sales |
60,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,360,000,000
JPY
|
— | — | — | — | — |
56,503,000,000
JPY
|
— |
78,917,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
10,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,245,000,000
JPY
|
— | — | — | — | — |
9,960,000,000
JPY
|
— |
15,405,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
23,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,708,000,000
JPY
|
— | — | — | — | — |
20,507,000,000
JPY
|
— |
28,223,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
14,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,540,000,000
JPY
|
— | — | — | — | — |
11,125,000,000
JPY
|
— |
12,948,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,212,000,000
JPY
|
— | — | — | — |
16,462,000,000
JPY
|
547,000,000
JPY
|
15,915,000,000
JPY
|
— |
16,462,000,000
JPY
|
— | — |
474,000,000
JPY
|
12,343,000,000
JPY
|
— |
10,546,000,000
JPY
|
12,817,000,000
JPY
|
12,817,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income |
913,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— |
144,000,000
JPY
|
— | — |
| Dividend income |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes |
14,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,537,000,000
JPY
|
— | — | — | — | — |
11,120,000,000
JPY
|
— |
12,942,000,000
JPY
|
— | — |
| Income taxes - current |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — |
3,571,000,000
JPY
|
— |
4,597,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - deferred |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — |
-502,000,000
JPY
|
— |
-895,000,000
JPY
|
— | — |
| Income taxes |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — |
3,068,000,000
JPY
|
— |
3,701,000,000
JPY
|
— | — |
| Profit (loss) |
10,719,000,000
JPY
|
— |
10,719,000,000
JPY
|
10,719,000,000
JPY
|
10,719,000,000
JPY
|
— | — | — | — |
12,252,000,000
JPY
|
8,051,000,000
JPY
|
— | — | — |
8,051,000,000
JPY
|
8,051,000,000
JPY
|
— |
9,240,000,000
JPY
|
8,051,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
12,252,000,000
JPY
|
— | — | — | — | — | — |
12,252,000,000
JPY
|
12,252,000,000
JPY
|
— |
9,240,000,000
JPY
|
— | — | — | — | — |
9,240,000,000
JPY
|
— |
9,240,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
12,469,000,000
JPY
|
— | — | — | — | — | — | — |
9,498,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,469,000,000
JPY
|
— | — | — | — | — | — | — |
9,498,000,000
JPY
|
— | — |