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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
2,002,000,000
JPY
|
74,466,000,000
JPY
|
61,374,000,000
JPY
|
11,089,000,000
JPY
|
— | — |
-1,867,000,000
JPY
|
— |
46,792,000,000
JPY
|
— |
72,598,000,000
JPY
|
— |
2,031,000,000
JPY
|
44,821,000,000
JPY
|
59,376,000,000
JPY
|
— |
10,029,000,000
JPY
|
— | — | — | — |
71,436,000,000
JPY
|
-1,896,000,000
JPY
|
— |
69,540,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— |
11,352,000,000
JPY
|
— | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,626,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— |
3,694,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
38,095,000,000
JPY
|
— |
56,008,000,000
JPY
|
— | — |
36,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,613,000,000
JPY
|
| Operating profit (loss) | — |
132,000,000
JPY
|
5,189,000,000
JPY
|
4,691,000,000
JPY
|
365,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
3,255,000,000
JPY
|
— |
5,237,000,000
JPY
|
— |
149,000,000
JPY
|
3,252,000,000
JPY
|
4,775,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
41,000,000
JPY
|
— |
5,299,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— |
16,589,000,000
JPY
|
— | — |
8,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,926,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— |
5,816,000,000
JPY
|
— | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,728,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
885,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
20,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— |
648,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
387,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
426,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Impairment losses | — |
JPY
|
92,000,000
JPY
|
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
JPY
|
92,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
59,000,000
JPY
|
— | — |
JPY
|
— |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,889,000,000
JPY
|
— |
5,777,000,000
JPY
|
— | — |
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,678,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
1,827,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
387,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— |
-297,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— |
1,529,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,896,000,000
JPY
|
3,896,000,000
JPY
|
— | — |
3,896,000,000
JPY
|
— |
4,248,000,000
JPY
|
3,896,000,000
JPY
|
— |
3,403,000,000
JPY
|
— | — | — |
3,403,000,000
JPY
|
3,403,000,000
JPY
|
— |
3,403,000,000
JPY
|
— | — | — |
3,976,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,238,000,000
JPY
|
— | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — |
4,238,000,000
JPY
|
— | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — |
3,963,000,000
JPY
|
3,963,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,293,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,273,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|