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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,953,000,000
JPY
|
— |
38,419,000,000
JPY
|
32,466,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
30,776,000,000
JPY
|
38,408,000,000
JPY
|
— |
21,299,000,000
JPY
|
— | — |
5,152,000,000
JPY
|
— |
22,276,000,000
JPY
|
27,429,000,000
JPY
|
-29,000,000
JPY
|
— |
27,399,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,974,000,000
JPY
|
22,059,000,000
JPY
|
— |
15,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,121,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
15,000,000
JPY
|
17,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
6,010,000,000
JPY
|
10,789,000,000
JPY
|
— |
4,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,621,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
5,610,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
24,765,000,000
JPY
|
27,619,000,000
JPY
|
— |
16,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,777,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
580,000,000
JPY
|
— |
5,559,000,000
JPY
|
4,979,000,000
JPY
|
— |
JPY
|
— |
4,791,000,000
JPY
|
5,559,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — |
503,000,000
JPY
|
— |
1,152,000,000
JPY
|
1,656,000,000
JPY
|
JPY
|
— |
1,656,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
53,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,391,000,000
JPY
|
8,538,000,000
JPY
|
— |
6,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,395,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
290,000,000
JPY
|
290,000,000
JPY
|
— |
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — |
JPY
|
— |
163,000,000
JPY
|
163,000,000
JPY
|
JPY
|
— |
163,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
5,608,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
1,766,000,000
JPY
|
— |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-220,000,000
JPY
|
-344,000,000
JPY
|
— |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-242,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
1,422,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
565,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,834,000,000
JPY
|
— | — |
4,834,000,000
JPY
|
4,185,000,000
JPY
|
4,834,000,000
JPY
|
780,000,000
JPY
|
— |
780,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,185,000,000
JPY
|
— | — | — | — |
4,185,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,274,000,000
JPY
|
1,274,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|