Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
20,864,000,000
JPY
|
80,528,000,000
JPY
|
— | — |
122,674,000,000
JPY
|
-315,000,000
JPY
|
— | — |
14,590,000,000
JPY
|
2,872,000,000
JPY
|
122,989,000,000
JPY
|
— | — |
4,132,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
95,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
10,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
27,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,498,000,000
JPY
|
7,550,000,000
JPY
|
— | — |
8,271,000,000
JPY
|
-3,630,000,000
JPY
|
— | — |
1,847,000,000
JPY
|
469,000,000
JPY
|
11,901,000,000
JPY
|
3,057,000,000
JPY
|
— |
535,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — | — |
3,741,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
748,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
227,000,000
JPY
|
140,000,000
JPY
|
16,000,000
JPY
|
— |
JPY
|
227,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — | — | — |
3,955,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,496,000,000
JPY
|
— |
5,807,000,000
JPY
|
— | — |
3,496,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,680,000,000
JPY
|
— | — | — | — | — |
5,680,000,000
JPY
|
— |
5,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |