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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-82,000,000
JPY
|
— |
135,000,000
JPY
|
21,151,000,000
JPY
|
— |
31,550,000,000
JPY
|
— |
29,660,000,000
JPY
|
— |
1,837,000,000
JPY
|
31,633,000,000
JPY
|
— |
1,790,000,000
JPY
|
19,273,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — |
28,030,000,000
JPY
|
-80,000,000
JPY
|
— |
26,105,000,000
JPY
|
27,950,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,071,000,000
JPY
|
— |
26,904,000,000
JPY
|
— | — | — | — | — | — | — |
16,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,356,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,039,000,000
JPY
|
— |
3,151,000,000
JPY
|
— | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — | — | — |
-1,283,000,000
JPY
|
— |
65,000,000
JPY
|
1,040,000,000
JPY
|
— |
1,495,000,000
JPY
|
— |
2,299,000,000
JPY
|
— |
412,000,000
JPY
|
2,778,000,000
JPY
|
— |
424,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
1,724,000,000
JPY
|
-1,101,000,000
JPY
|
— |
1,238,000,000
JPY
|
622,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,080,000,000
JPY
|
— |
4,646,000,000
JPY
|
— | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,734,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
798,000,000
JPY
|
— |
791,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
841,000,000
JPY
|
— |
840,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
93,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Other | — | — | — | — | — | — |
47,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
147,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
49,000,000
JPY
|
— |
JPY
|
49,000,000
JPY
|
— |
49,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
2,065,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
450,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
437,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Profit (loss) | — |
1,235,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
JPY
|
1,475,000,000
JPY
|
JPY
|
— |
1,235,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— |
205,000,000
JPY
|
JPY
|
— |
205,000,000
JPY
|
JPY
|
205,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,475,000,000
JPY
|
— | — | — |
1,475,000,000
JPY
|
— | — | — |
1,475,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
498,000,000
JPY
|
— |
498,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|