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 |
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 | — |
9,686,000,000
JPY
|
— | — |
JPY
|
— | — |
1,394,000,000
JPY
|
4,386,000,000
JPY
|
3,905,000,000
JPY
|
9,686,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
6,245,000,000
JPY
|
— |
4,343,000,000
JPY
|
11,853,000,000
JPY
|
JPY
|
— |
11,853,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,043,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,027,000,000
JPY
|
— | — |
-1,133,000,000
JPY
|
— |
91,000,000
JPY
|
62,000,000
JPY
|
350,000,000
JPY
|
615,000,000
JPY
|
-105,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
1,313,000,000
JPY
|
— |
768,000,000
JPY
|
2,112,000,000
JPY
|
-1,120,000,000
JPY
|
— |
991,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Impairment losses | — |
38,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
152,000,000
JPY
|
152,000,000
JPY
|
JPY
|
— |
152,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Profit (loss) | — | — |
534,000,000
JPY
|
534,000,000
JPY
|
— | — |
534,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
534,000,000
JPY
|
662,000,000
JPY
|
— |
662,000,000
JPY
|
662,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
82,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
821,000,000
JPY
|
821,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|