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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Operating revenue |
6,203,000,000
JPY
|
— | — | — |
68,733,000,000
JPY
|
— | — |
130,887,000,000
JPY
|
62,154,000,000
JPY
|
-9,747,000,000
JPY
|
— |
121,139,000,000
JPY
|
— | — | — |
-10,314,000,000
JPY
|
70,447,000,000
JPY
|
9,037,000,000
JPY
|
129,947,000,000
JPY
|
59,500,000,000
JPY
|
119,632,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,758,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — |
32,467,000,000
JPY
|
— | — | — |
| Depreciation |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,394,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — |
23,014,000,000
JPY
|
19,151,000,000
JPY
|
-690,000,000
JPY
|
— |
22,324,000,000
JPY
|
— | — | — |
-745,000,000
JPY
|
3,740,000,000
JPY
|
8,174,000,000
JPY
|
19,608,000,000
JPY
|
15,867,000,000
JPY
|
18,862,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
— | — | — | — | — |
8,177,000,000
JPY
|
— | — |
20,307,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Non-operating income |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — |
2,670,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Interest income |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— |
67,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
878,000,000
JPY
|
878,000,000
JPY
|
878,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
612,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |
| Non-operating expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — |
1,225,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
73,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
73,000,000
JPY
|
— | — | — |
JPY
|
155,000,000
JPY
|
— | — |
JPY
|
155,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,122,000,000
JPY
|
— | — | — | — | — |
8,177,000,000
JPY
|
— | — |
20,276,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,142,000,000
JPY
|
— | — | — | — | — |
-222,000,000
JPY
|
— | — |
5,418,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,022,000,000
JPY
|
— | — | — | — | — |
-218,000,000
JPY
|
— | — |
5,499,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,601,000,000
JPY
|
— |
5,601,000,000
JPY
|
5,601,000,000
JPY
|
— | — |
5,601,000,000
JPY
|
— | — | — | — |
16,099,000,000
JPY
|
8,395,000,000
JPY
|
— |
8,395,000,000
JPY
|
— | — |
8,395,000,000
JPY
|
— | — |
14,776,000,000
JPY
|
— |
8,395,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
15,810,000,000
JPY
|
— | — |
2,779,000,000
JPY
|
— | — |
16,295,000,000
JPY
|
13,515,000,000
JPY
|
-484,000,000
JPY
|
15,810,000,000
JPY
|
15,810,000,000
JPY
|
— |
14,579,000,000
JPY
|
— |
-468,000,000
JPY
|
2,749,000,000
JPY
|
— |
15,047,000,000
JPY
|
12,298,000,000
JPY
|
14,579,000,000
JPY
|
14,579,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
18,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |