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 | — |
43,076,000,000
JPY
|
483,000,000
JPY
|
— | — | — |
22,565,000,000
JPY
|
— |
43,491,000,000
JPY
|
30,948,000,000
JPY
|
12,128,000,000
JPY
|
— |
43,560,000,000
JPY
|
558,000,000
JPY
|
24,347,000,000
JPY
|
— | — | — | — | — |
44,275,000,000
JPY
|
29,926,000,000
JPY
|
13,790,000,000
JPY
|
43,717,000,000
JPY
|
— |
44,201,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,153,000,000
JPY
|
— |
37,556,000,000
JPY
|
— | — | — | — | — |
21,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,996,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,755,000,000
JPY
|
— |
6,255,000,000
JPY
|
— | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,707,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
41,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
81,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,411,000,000
JPY
|
— |
5,935,000,000
JPY
|
— | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,205,000,000
JPY
|
| Operating profit (loss) | — |
-299,000,000
JPY
|
-21,000,000
JPY
|
— | — | — |
-1,343,000,000
JPY
|
— |
-320,000,000
JPY
|
-330,000,000
JPY
|
30,000,000
JPY
|
— |
-320,000,000
JPY
|
6,000,000
JPY
|
-249,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
-39,000,000
JPY
|
530,000,000
JPY
|
491,000,000
JPY
|
— |
498,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
243,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
24,000,000
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
24,000,000
JPY
|
8,000,000
JPY
|
15,000,000
JPY
|
— |
24,000,000
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
22,000,000
JPY
|
7,000,000
JPY
|
15,000,000
JPY
|
22,000,000
JPY
|
— |
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
47,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Other | — | — | — | — | — | — |
50,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,614,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
192,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Impairment losses | — |
95,000,000
JPY
|
JPY
|
— | — | — |
95,000,000
JPY
|
JPY
|
95,000,000
JPY
|
31,000,000
JPY
|
64,000,000
JPY
|
— | — |
JPY
|
42,000,000
JPY
|
— | — | — |
JPY
|
— | — |
110,000,000
JPY
|
37,000,000
JPY
|
147,000,000
JPY
|
— |
147,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
188,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
102,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
132,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
241,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
156,000,000
JPY
|
— |
458,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
31,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
188,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Profit (loss) | — | — | — |
-56,000,000
JPY
|
-56,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
-598,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
113,000,000
JPY
|
113,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
-598,000,000
JPY
|
— | — | — | — |
-598,000,000
JPY
|
— | — |
-598,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
509,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-431,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|