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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
6,155,000,000
JPY
|
— |
58,202,000,000
JPY
|
64,497,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
51,599,000,000
JPY
|
— |
64,474,000,000
JPY
|
— |
64,623,000,000
JPY
|
140,000,000
JPY
|
115,000,000
JPY
|
44,651,000,000
JPY
|
— | — | — | — | — |
56,608,000,000
JPY
|
56,492,000,000
JPY
|
139,000,000
JPY
|
50,757,000,000
JPY
|
5,595,000,000
JPY
|
— |
56,460,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
— |
12,734,000,000
JPY
|
— | — | — | — |
8,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,869,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
40,819,000,000
JPY
|
— |
49,877,000,000
JPY
|
— | — | — | — |
35,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,907,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
537,000,000
JPY
|
— |
2,284,000,000
JPY
|
2,931,000,000
JPY
|
-48,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— |
1,861,000,000
JPY
|
— |
2,882,000,000
JPY
|
108,000,000
JPY
|
-41,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — | — |
1,718,000,000
JPY
|
1,760,000,000
JPY
|
102,000,000
JPY
|
1,271,000,000
JPY
|
386,000,000
JPY
|
— |
842,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,780,000,000
JPY
|
— |
14,596,000,000
JPY
|
— | — | — | — |
9,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— |
1,939,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— |
2,740,000,000
JPY
|
— | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,516,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
39,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Impairment losses |
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
0
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— |
2,039,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,673,000,000
JPY
|
1,673,000,000
JPY
|
— |
1,673,000,000
JPY
|
— |
2,008,000,000
JPY
|
1,673,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— |
710,000,000
JPY
|
710,000,000
JPY
|
— |
710,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,008,000,000
JPY
|
— | — | — | — | — |
2,008,000,000
JPY
|
— | — |
2,008,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
832,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|