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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
116,687,000,000
JPY
|
— | — | — |
107,917,000,000
JPY
|
— |
116,271,000,000
JPY
|
47,009,000,000
JPY
|
15,121,000,000
JPY
|
30,625,000,000
JPY
|
— |
23,931,000,000
JPY
|
99,203,000,000
JPY
|
— | — |
42,922,000,000
JPY
|
15,154,000,000
JPY
|
— |
30,342,000,000
JPY
|
— |
18,355,000,000
JPY
|
106,775,000,000
JPY
|
— |
106,419,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
93,762,000,000
JPY
|
— |
98,963,000,000
JPY
|
— | — | — | — | — |
86,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,185,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
263,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,113,000,000
JPY
|
— |
12,763,000,000
JPY
|
— | — | — | — | — |
9,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,266,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,154,000,000
JPY
|
— |
17,307,000,000
JPY
|
— | — | — | — | — |
13,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,233,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
4,041,000,000
JPY
|
— |
4,544,000,000
JPY
|
— | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,967,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — |
4,773,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
— |
4,994,000,000
JPY
|
2,813,000,000
JPY
|
223,000,000
JPY
|
1,625,000,000
JPY
|
— |
111,000,000
JPY
|
3,841,000,000
JPY
|
— | — |
2,140,000,000
JPY
|
77,000,000
JPY
|
— |
1,807,000,000
JPY
|
— |
-4,000,000
JPY
|
4,021,000,000
JPY
|
— |
4,244,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
41,000,000
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
720,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — |
24,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,072,000,000
JPY
|
— |
478,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
242,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — | — |
13,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
73,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,281,000,000
JPY
|
— |
5,055,000,000
JPY
|
— | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,645,000,000
JPY
|
— | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— |
-65,000,000
JPY
|
— | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,405,000,000
JPY
|
— |
1,580,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
| Profit (loss) | — | — |
3,876,000,000
JPY
|
3,876,000,000
JPY
|
— |
3,876,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — |
3,876,000,000
JPY
|
— |
2,491,000,000
JPY
|
— |
2,491,000,000
JPY
|
— | — |
2,491,000,000
JPY
|
— |
2,491,000,000
JPY
|
— | — | — |
2,896,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,474,000,000
JPY
|
— | — | — |
3,474,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
2,896,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|