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 |
34,089,972,000
JPY
|
— | — | — | — |
1,540,923,000
JPY
|
554,871,000
JPY
|
52,186,345,000
JPY
|
54,282,138,000
JPY
|
-452,699,000
JPY
|
— |
53,829,440,000
JPY
|
46,065,852,000
JPY
|
— | — | — |
-541,380,000
JPY
|
28,695,400,000
JPY
|
1,299,963,000
JPY
|
725,400,000
JPY
|
45,524,473,000
JPY
|
44,040,489,000
JPY
|
— | — |
| Cost of sales |
25,669,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,880,103,000
JPY
|
— | — | — | — | — |
22,453,958,000
JPY
|
— | — |
36,300,198,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
319,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,678,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,504,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,676,236,000
JPY
|
— | — | — | — | — |
5,085,475,000
JPY
|
— | — |
7,102,567,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-4,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,548,000
JPY
|
— | — | — | — | — |
297,000
JPY
|
— | — |
245,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
2,915,570,000
JPY
|
— | — | — | — |
103,206,000
JPY
|
5,206,000
JPY
|
4,163,702,000
JPY
|
4,272,114,000
JPY
|
988,000
JPY
|
— |
4,273,102,000
JPY
|
2,120,417,000
JPY
|
— | — | — |
1,291,000
JPY
|
1,155,967,000
JPY
|
149,959,000
JPY
|
47,901,000
JPY
|
2,121,708,000
JPY
|
1,922,557,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
8,420,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,949,337,000
JPY
|
— | — | — | — | — |
6,241,442,000
JPY
|
— | — |
9,224,275,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,262,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,350,299,000
JPY
|
— | — | — | — | — |
1,341,110,000
JPY
|
— | — |
2,252,127,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
151,503,000
JPY
|
151,503,000
JPY
|
JPY
|
— |
151,503,000
JPY
|
151,503,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
151,503,000
JPY
|
151,503,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,600,000
JPY
|
— | — | — | — | — |
436,000
JPY
|
— | — |
9,625,000
JPY
|
— | — | — |
| Dividend income |
334,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,148,000
JPY
|
— | — | — | — | — |
117,277,000
JPY
|
— | — |
53,570,000
JPY
|
— | — | — |
| Other |
3,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,311,000
JPY
|
— | — | — | — | — |
6,333,000
JPY
|
— | — |
10,171,000
JPY
|
— | — | — |
| Non-operating income |
486,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,123,000
JPY
|
— | — | — | — | — |
293,837,000
JPY
|
— | — |
259,950,000
JPY
|
— | — | — |
| Extraordinary income |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
752,000
JPY
|
— | — | — | — | — |
1,568,000
JPY
|
— | — |
3,669,000
JPY
|
— | — | — |
| Extraordinary losses |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
— | — | — | — | — |
22,293,000
JPY
|
— | — |
22,971,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
116,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,578,000
JPY
|
— | — | — | — | — |
91,550,000
JPY
|
— | — |
106,576,000
JPY
|
— | — | — |
| Other |
4,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,395,000
JPY
|
— | — | — | — | — |
735,000
JPY
|
— | — |
3,129,000
JPY
|
— | — | — |
| Non-operating expenses |
139,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,925,000
JPY
|
— | — | — | — | — |
108,694,000
JPY
|
— | — |
129,531,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,262,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,350,360,000
JPY
|
— | — | — | — | — |
1,320,385,000
JPY
|
— | — |
2,232,825,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
984,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,675,000
JPY
|
— | — | — | — | — |
476,106,000
JPY
|
— | — |
881,857,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
— | — |
3,601,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — |
68,000
JPY
|
— | — | — |
| Income taxes - deferred |
-46,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,616,000
JPY
|
— | — | — | — | — |
-77,943,000
JPY
|
— | — |
-114,267,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,815,000
JPY
|
— | — |
22,137,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
— | — | — | — | — |
478,000
JPY
|
— | — |
834,000
JPY
|
— | — | — |
| Income taxes |
938,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,059,000
JPY
|
— | — | — | — | — |
398,163,000
JPY
|
— | — |
767,590,000
JPY
|
— | — | — |
| Profit (loss) |
2,324,205,000
JPY
|
— |
2,324,205,000
JPY
|
2,324,205,000
JPY
|
2,324,205,000
JPY
|
— | — | — | — | — | — |
2,923,301,000
JPY
|
— |
922,222,000
JPY
|
— |
922,222,000
JPY
|
— |
922,222,000
JPY
|
— | — |
1,465,235,000
JPY
|
— | — |
922,222,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
95,431,000
JPY
|
— | — | — | — | — | — | — | — |
65,117,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,827,869,000
JPY
|
— | — | — | — | — | — | — | — |
2,827,869,000
JPY
|
2,827,869,000
JPY
|
— | — |
1,400,118,000
JPY
|
— | — | — | — | — |
1,400,118,000
JPY
|
— |
1,400,118,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
222,826,000
JPY
|
— | — | — | — | — | — | — | — |
230,416,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,869,000
JPY
|
— | — | — | — | — | — | — | — |
2,485,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
16,168,000
JPY
|
— | — | — | — | — | — | — | — |
36,747,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
21,393,000
JPY
|
— | — | — | — | — | — | — | — |
-27,339,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
257,518,000
JPY
|
— | — | — | — | — | — | — | — |
242,309,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,180,819,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,543,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,085,076,000
JPY
|
— | — | — | — | — | — | — | — |
1,640,893,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
95,743,000
JPY
|
— | — | — | — | — | — | — | — |
66,650,000
JPY
|
— | — | — |