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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — | — |
37,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,953,000,000
JPY
|
— |
38,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— |
4,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,002,000,000
JPY
|
— |
28,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
35,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,209,000,000
JPY
|
— |
34,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,207,000,000
JPY
|
— |
6,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
8,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,443,000,000
JPY
|
— |
7,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
7,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— |
5,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,368,000,000
JPY
|
— |
7,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
— |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
6,795,000,000
JPY
|
— |
6,795,000,000
JPY
|
JPY
|
— |
JPY
|
6,795,000,000
JPY
|
— |
JPY
|
6,795,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
6,406,000,000
JPY
|
— |
5,421,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
5,421,000,000
JPY
|
— | — |
5,421,000,000
JPY
|
JPY
|
5,408,000,000
JPY
|
JPY
|
5,421,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
6,406,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
6,406,000,000
JPY
|
6,406,000,000
JPY
|
JPY
|
— |
JPY
|
5,408,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
5,408,000,000
JPY
|
— | — | — | — |
JPY
|
5,408,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |