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 |
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 | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Net sales |
25,189,000,000
JPY
|
— | — |
6,217,000,000
JPY
|
38,635,000,000
JPY
|
— | — |
44,853,000,000
JPY
|
-48,000,000
JPY
|
— |
44,805,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
22,909,000,000
JPY
|
6,204,000,000
JPY
|
35,787,000,000
JPY
|
41,992,000,000
JPY
|
41,964,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,265,000,000
JPY
|
— | — | — | — |
5,022,000,000
JPY
|
— | — | — |
9,139,000,000
JPY
|
— | — |
| Depreciation |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Cost of sales |
15,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,541,000,000
JPY
|
— | — | — | — |
14,357,000,000
JPY
|
— | — | — |
27,112,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
3,929,000,000
JPY
|
— | — |
-68,000,000
JPY
|
6,018,000,000
JPY
|
— | — |
5,950,000,000
JPY
|
47,000,000
JPY
|
— |
5,998,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
3,529,000,000
JPY
|
78,000,000
JPY
|
5,587,000,000
JPY
|
5,666,000,000
JPY
|
5,712,000,000
JPY
|
— | — |
| Gross profit (loss) |
9,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,263,000,000
JPY
|
— | — | — | — |
8,552,000,000
JPY
|
— | — | — |
14,852,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,540,000,000
JPY
|
— | — | — | — |
4,926,000,000
JPY
|
— | — | — |
6,048,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
158,000,000
JPY
|
— | — |
158,000,000
JPY
|
JPY
|
— |
158,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Other |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
1,480,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Other |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
5,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,622,000,000
JPY
|
— | — | — | — |
4,864,000,000
JPY
|
— | — | — |
6,048,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — | — |
1,709,000,000
JPY
|
— | — |
| Income taxes - deferred |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — |
1,061,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
— | — |
| Profit (loss) |
4,307,000,000
JPY
|
— |
4,307,000,000
JPY
|
— | — |
4,307,000,000
JPY
|
4,307,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
3,803,000,000
JPY
|
— |
3,803,000,000
JPY
|
— |
3,803,000,000
JPY
|
— | — | — |
4,200,000,000
JPY
|
— |
3,803,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,514,000,000
JPY
|
— | — | — | — | — | — | — |
4,514,000,000
JPY
|
4,514,000,000
JPY
|
— |
4,097,000,000
JPY
|
— | — | — | — | — | — |
4,097,000,000
JPY
|
4,097,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |