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 |
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 | ||||||||||||||||||||||||||||
| Net sales |
118,617,000,000
JPY
|
— | — | — |
28,643,000,000
JPY
|
2,023,000,000
JPY
|
— | — |
11,663,000,000
JPY
|
104,374,000,000
JPY
|
146,705,000,000
JPY
|
161,000,000
JPY
|
— |
146,867,000,000
JPY
|
122,029,000,000
JPY
|
— | — |
18,504,000,000
JPY
|
— |
0
JPY
|
3,930,000,000
JPY
|
102,598,000,000
JPY
|
8,375,000,000
JPY
|
91,219,000,000
JPY
|
122,030,000,000
JPY
|
— | — | — |
| Cost of sales |
25,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,746,000,000
JPY
|
— | — | — | — | — | — | — |
21,693,000,000
JPY
|
— | — |
31,710,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
67,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,301,000,000
JPY
|
— | — | — | — | — | — | — |
64,182,000,000
JPY
|
— | — |
72,510,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
93,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,121,000,000
JPY
|
— | — | — | — | — | — | — |
80,905,000,000
JPY
|
— | — |
90,319,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,048,000,000
JPY
|
— | — | — |
-1,100,000,000
JPY
|
553,000,000
JPY
|
— | — |
-84,000,000
JPY
|
43,502,000,000
JPY
|
42,871,000,000
JPY
|
-18,051,000,000
JPY
|
— |
24,820,000,000
JPY
|
35,089,000,000
JPY
|
— | — |
-5,148,000,000
JPY
|
— |
-17,280,000,000
JPY
|
1,460,000,000
JPY
|
16,722,000,000
JPY
|
-71,000,000
JPY
|
38,848,000,000
JPY
|
17,808,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
25,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,250,000,000
JPY
|
— | — | — | — | — | — | — |
16,827,000,000
JPY
|
— | — |
17,626,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
145,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — |
| Interest income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
15,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,726,000,000
JPY
|
— | — | — | — | — | — | — |
16,367,000,000
JPY
|
— | — |
17,299,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
957,000,000
JPY
|
JPY
|
JPY
|
— |
335,000,000
JPY
|
JPY
|
1,293,000,000
JPY
|
JPY
|
— |
1,293,000,000
JPY
|
1,138,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— |
JPY
|
JPY
|
— |
136,000,000
JPY
|
JPY
|
1,138,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
| Extraordinary losses |
14,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
1,736,000,000
JPY
|
— | — | — |
| Impairment losses |
396,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
JPY
|
— | — |
JPY
|
396,000,000
JPY
|
508,000,000
JPY
|
JPY
|
— |
508,000,000
JPY
|
753,000,000
JPY
|
— | — |
753,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
753,000,000
JPY
|
— | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
12,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,254,000,000
JPY
|
— | — | — | — | — | — | — |
13,243,000,000
JPY
|
— | — |
16,035,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current |
6,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
— | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — |
6,349,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,798,000,000
JPY
|
— | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-497,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — |
4,943,000,000
JPY
|
— | — |
5,852,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,476,000,000
JPY
|
— |
7,476,000,000
JPY
|
7,476,000,000
JPY
|
— | — | — |
7,476,000,000
JPY
|
— | — | — | — | — |
5,905,000,000
JPY
|
— |
8,299,000,000
JPY
|
— | — |
8,299,000,000
JPY
|
— | — |
8,299,000,000
JPY
|
— | — |
10,183,000,000
JPY
|
— |
8,299,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
5,161,000,000
JPY
|
— | — |
10,262,000,000
JPY
|
— | — | — | — | — | — | — |
10,262,000,000
JPY
|
10,262,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-541,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,727,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,807,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |