Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 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 | — |
5,396,000
JPY
|
— | — | — | — | — | — | — | — |
9,004,000
JPY
|
— | — | — |
| Net sales |
25,416,571,000
JPY
|
25,747,642,000
JPY
|
750,349,000
JPY
|
-419,278,000
JPY
|
22,234,958,000
JPY
|
3,181,612,000
JPY
|
26,166,920,000
JPY
|
24,685,825,000
JPY
|
25,405,760,000
JPY
|
21,447,412,000
JPY
|
25,054,881,000
JPY
|
3,238,412,000
JPY
|
719,934,000
JPY
|
-350,878,000
JPY
|
| Cost of sales | — |
21,361,311,000
JPY
|
— | — | — | — | — | — | — | — |
20,080,669,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,296,811,000
JPY
|
— | — | — | — | — | — | — | — |
4,132,005,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
25,363,000
JPY
|
89,519,000
JPY
|
60,933,000
JPY
|
3,222,000
JPY
|
-170,929,000
JPY
|
196,292,000
JPY
|
86,296,000
JPY
|
808,472,000
JPY
|
832,885,000
JPY
|
278,572,000
JPY
|
842,207,000
JPY
|
529,900,000
JPY
|
24,413,000
JPY
|
9,321,000
JPY
|
| Gross profit (loss) | — |
4,386,330,000
JPY
|
— | — | — | — | — | — | — | — |
4,974,212,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
125,945,000
JPY
|
— | — | — | — | — | — | — | — |
883,541,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — |
792,000
JPY
|
— | — | — |
| Dividend income | — |
15,397,000
JPY
|
— | — | — | — | — | — | — | — |
17,903,000
JPY
|
— | — | — |
| Non-operating income | — |
80,504,000
JPY
|
— | — | — | — | — | — | — | — |
89,738,000
JPY
|
— | — | — |
| Miscellaneous income | — |
18,029,000
JPY
|
— | — | — | — | — | — | — | — |
16,062,000
JPY
|
— | — | — |
| Extraordinary income | — |
183,659,000
JPY
|
— | — | — | — | — | — | — | — |
134,656,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
26,293,000
JPY
|
— | — | — | — | — | — | — | — |
18,147,000
JPY
|
— | — | — |
| Non-operating expenses | — |
44,078,000
JPY
|
— | — | — | — | — | — | — | — |
48,403,000
JPY
|
— | — | — |
| Extraordinary losses | — |
17,447,000
JPY
|
— | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
292,156,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,754,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,449,000
JPY
|
— | — | — | — | — | — | — | — |
2,485,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
174,321,000
JPY
|
— | — | — | — | — | — | — | — |
132,170,000
JPY
|
— | — | — |
| Income taxes - current | — |
118,556,000
JPY
|
— | — | — | — | — | — | — | — |
260,501,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,190,000
JPY
|
— | — | — | — | — | — | — | — |
87,597,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
2,654,000
JPY
|
— | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — |
| Income taxes | — |
117,366,000
JPY
|
— | — | — | — | — | — | — | — |
348,099,000
JPY
|
— | — | — |
| Profit (loss) | — |
174,790,000
JPY
|
— | — | — | — | — | — | — | — |
669,654,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
174,790,000
JPY
|
— | — | — | — | — | — | — | — |
669,654,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-138,354,000
JPY
|
— | — | — | — | — | — | — | — |
-207,840,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
14,730,000
JPY
|
— | — | — | — | — | — | — | — |
16,074,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-123,624,000
JPY
|
— | — | — | — | — | — | — | — |
-191,766,000
JPY
|
— | — | — |
| Comprehensive income | — |
51,166,000
JPY
|
— | — | — | — | — | — | — | — |
477,888,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
51,166,000
JPY
|
— | — | — | — | — | — | — | — |
477,888,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |