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 |
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 | — | — |
54,825,000,000
JPY
|
— | — |
54,825,000,000
JPY
|
— | — | — |
51,047,000,000
JPY
|
— | — | — |
51,047,000,000
JPY
|
| Cost of sales | — | — |
46,817,000,000
JPY
|
— | — |
46,825,000,000
JPY
|
— | — | — |
43,991,000,000
JPY
|
— | — | — |
43,989,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,638,000,000
JPY
|
— | — |
5,637,000,000
JPY
|
— | — | — |
5,180,000,000
JPY
|
— | — | — |
5,181,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
8,007,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— | — | — |
7,055,000,000
JPY
|
— | — | — |
7,057,000,000
JPY
|
| Operating profit (loss) | — | — |
2,369,000,000
JPY
|
— | — |
2,362,000,000
JPY
|
— | — | — |
1,875,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,409,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
— | — | — |
1,903,000,000
JPY
|
— | — | — |
1,904,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Non-operating income | — | — |
82,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
838,000,000
JPY
|
— | — |
838,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
| Impairment losses | — | — |
812,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
39,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Other | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,622,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
606,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — |
-153,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
— | — | — |
-121,000,000
JPY
|
| Income taxes | — | — |
453,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
| Profit (loss) | — |
1,162,000,000
JPY
|
1,169,000,000
JPY
|
— |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
1,162,000,000
JPY
|
103,000,000
JPY
|
— |
103,000,000
JPY
|
— |
103,000,000
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,167,000,000
JPY
|
— |
1,167,000,000
JPY
|
1,167,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Comprehensive income | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|