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 |
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 | — |
12,181,000,000
JPY
|
— | — |
JPY
|
— |
11,991,000,000
JPY
|
6,258,000,000
JPY
|
189,000,000
JPY
|
12,181,000,000
JPY
|
— |
6,235,000,000
JPY
|
— |
12,049,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
12,236,000,000
JPY
|
JPY
|
— |
12,236,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— |
10,673,000,000
JPY
|
— |
5,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,365,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
17,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
816,000,000
JPY
|
— |
1,507,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
389,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
| Ordinary profit (loss) | — |
395,000,000
JPY
|
— | — |
JPY
|
— |
296,000,000
JPY
|
97,000,000
JPY
|
98,000,000
JPY
|
395,000,000
JPY
|
— |
356,000,000
JPY
|
— |
689,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
779,000,000
JPY
|
JPY
|
— |
779,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
17,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
2,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— |
0
JPY
|
— | — |
3,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
11,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
393,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
113,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
45,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
158,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Profit (loss) | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
234,000,000
JPY
|
51,000,000
JPY
|
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
257,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
523,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|