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 | ||||||||||||||||||||||||
| Net sales |
35,763,000,000
JPY
|
— | — | — | — | — |
4,556,000,000
JPY
|
44,297,000,000
JPY
|
-29,000,000
JPY
|
— |
3,976,000,000
JPY
|
44,267,000,000
JPY
|
37,626,000,000
JPY
|
— | — |
4,549,000,000
JPY
|
4,075,000,000
JPY
|
29,001,000,000
JPY
|
— |
-29,000,000
JPY
|
— |
37,597,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
29,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,624,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
166,000,000
JPY
|
— | — |
| Taxes and dues | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
285,000,000
JPY
|
— | — |
| Depreciation | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
1,606,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,896,000,000
JPY
|
11,177,000,000
JPY
|
— | — | — | — |
2,289,000,000
JPY
|
14,260,000,000
JPY
|
-1,192,000,000
JPY
|
— |
74,000,000
JPY
|
13,067,000,000
JPY
|
14,430,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
-21,000,000
JPY
|
12,028,000,000
JPY
|
— |
-1,064,000,000
JPY
|
13,729,000,000
JPY
|
13,366,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
14,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,972,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
13,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,410,000,000
JPY
|
13,550,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Dividend income | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
85,000,000
JPY
|
— | — |
| Other | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
86,000,000
JPY
|
— | — |
| Non-operating income | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
520,000,000
JPY
|
— | — |
| Extraordinary income | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
246,000,000
JPY
|
— | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Non-operating expenses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
336,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
13,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,401,000,000
JPY
|
13,532,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
2,438,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — |
-725,000,000
JPY
|
-754,000,000
JPY
|
— | — |
| Income taxes | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
1,683,000,000
JPY
|
— | — |
| Profit (loss) | — |
9,688,000,000
JPY
|
— |
9,688,000,000
JPY
|
9,688,000,000
JPY
|
9,688,000,000
JPY
|
— | — | — | — | — |
9,857,000,000
JPY
|
— |
11,693,000,000
JPY
|
— | — | — | — |
11,693,000,000
JPY
|
— |
11,693,000,000
JPY
|
11,848,000,000
JPY
|
— |
11,693,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
9,857,000,000
JPY
|
— | — | — | — | — | — |
9,857,000,000
JPY
|
— |
9,857,000,000
JPY
|
— | — |
11,848,000,000
JPY
|
— | — | — | — | — | — |
11,848,000,000
JPY
|
11,848,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |