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 | — |
103,866,000,000
JPY
|
17,036,000,000
JPY
|
— | — | — |
102,360,000,000
JPY
|
— |
107,826,000,000
JPY
|
7,039,000,000
JPY
|
96,826,000,000
JPY
|
— |
120,903,000,000
JPY
|
100,166,000,000
JPY
|
16,549,000,000
JPY
|
— | — | — | — | — |
118,132,000,000
JPY
|
7,340,000,000
JPY
|
101,583,000,000
JPY
|
94,242,000,000
JPY
|
— |
105,668,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
85,694,000,000
JPY
|
— |
90,217,000,000
JPY
|
— | — | — | — |
86,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,057,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
112,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,962,000,000
JPY
|
— |
11,435,000,000
JPY
|
— | — | — | — |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,666,000,000
JPY
|
— |
17,608,000,000
JPY
|
— | — | — | — |
13,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,297,000,000
JPY
|
— |
6,820,000,000
JPY
|
— | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,922,000,000
JPY
|
279,000,000
JPY
|
— | — | — |
5,704,000,000
JPY
|
— |
6,172,000,000
JPY
|
410,000,000
JPY
|
5,512,000,000
JPY
|
— |
6,201,000,000
JPY
|
2,265,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — |
2,467,000,000
JPY
|
806,000,000
JPY
|
2,354,000,000
JPY
|
1,547,000,000
JPY
|
— |
2,594,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
65,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
165,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Other | — | — | — | — | — | — |
645,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
876,000,000
JPY
|
— |
963,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Transportation costs | — | — | — | — | — | — |
6,260,000,000
JPY
|
— |
6,218,000,000
JPY
|
— | — | — | — |
6,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,789,000,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
337,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
212,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Other | — | — | — | — | — | — |
70,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
283,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,779,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Impairment losses | — |
91,000,000
JPY
|
867,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
JPY
|
958,000,000
JPY
|
91,000,000
JPY
|
JPY
|
— |
958,000,000
JPY
|
139,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
JPY
|
— |
139,000,000
JPY
|
JPY
|
117,000,000
JPY
|
117,000,000
JPY
|
— |
139,000,000
JPY
|
| Other | — | — | — | — | — | — |
8,000,000
JPY
|
— |
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,855,000,000
JPY
|
— |
5,022,000,000
JPY
|
— | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
901,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
267,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
536,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
267,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,339,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit (loss) | — | — | — |
3,686,000,000
JPY
|
3,686,000,000
JPY
|
— |
3,686,000,000
JPY
|
— |
3,682,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
— |
2,619,000,000
JPY
|
— | — |
2,619,000,000
JPY
|
2,619,000,000
JPY
|
— |
2,619,000,000
JPY
|
— | — | — | — | — |
3,034,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,701,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
3,050,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|