Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 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 | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Net sales |
381,886,000,000
JPY
|
-18,651,000,000
JPY
|
14,775,000,000
JPY
|
195,871,000,000
JPY
|
1,217,000,000
JPY
|
103,061,000,000
JPY
|
66,960,000,000
JPY
|
363,235,000,000
JPY
|
380,844,000,000
JPY
|
-18,652,000,000
JPY
|
362,192,000,000
JPY
|
12,971,000,000
JPY
|
184,855,000,000
JPY
|
3,337,000,000
JPY
|
127,342,000,000
JPY
|
52,338,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
262,042,000,000
JPY
|
— | — |
244,887,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
83,661,000,000
JPY
|
— | — |
71,778,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
21,049,000,000
JPY
|
-3,518,000,000
JPY
|
296,000,000
JPY
|
9,938,000,000
JPY
|
356,000,000
JPY
|
20,414,000,000
JPY
|
-9,956,000,000
JPY
|
17,531,000,000
JPY
|
48,611,000,000
JPY
|
-3,084,000,000
JPY
|
45,527,000,000
JPY
|
361,000,000
JPY
|
13,218,000,000
JPY
|
2,306,000,000
JPY
|
38,529,000,000
JPY
|
-5,804,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
101,192,000,000
JPY
|
— | — |
117,305,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,891,000,000
JPY
|
— | — |
45,715,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
31,205,000,000
JPY
|
— | — |
27,080,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
1,642,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,949,000,000
JPY
|
— | — |
44,173,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
10,028,000,000
JPY
|
— | — |
13,551,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
2,282,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
10,201,000,000
JPY
|
— | — |
15,833,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,748,000,000
JPY
|
— | — |
28,339,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,849,000,000
JPY
|
— | — |
11,183,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,898,000,000
JPY
|
— | — |
17,155,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
-2,733,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
-2,670,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
8,128,000,000
JPY
|
— | — |
25,668,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — |
14,304,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,018,000,000
JPY
|
— | — |
11,363,000,000
JPY
|
— | — | — | — | — |