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 | — |
154,347,000,000
JPY
|
36,186,000,000
JPY
|
45,657,000,000
JPY
|
1,286,000,000
JPY
|
— |
26,936,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
155,633,000,000
JPY
|
— |
45,566,000,000
JPY
|
1,764,000,000
JPY
|
1,444,000,000
JPY
|
— | — | — |
42,837,000,000
JPY
|
— |
32,892,000,000
JPY
|
43,696,000,000
JPY
|
26,999,000,000
JPY
|
146,424,000,000
JPY
|
— |
148,189,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
139,201,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,419,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
14,122,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,963,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
6,158,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,329,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
2,309,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
16,564,000,000
JPY
|
3,309,000,000
JPY
|
4,672,000,000
JPY
|
-132,000,000
JPY
|
— |
2,464,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
16,432,000,000
JPY
|
— |
6,118,000,000
JPY
|
87,000,000
JPY
|
1,068,000,000
JPY
|
— | — | — |
5,697,000,000
JPY
|
— |
2,901,000,000
JPY
|
4,555,000,000
JPY
|
2,527,000,000
JPY
|
15,682,000,000
JPY
|
— |
15,770,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
3,366,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
237,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
148,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
1,223,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
1,818,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
166,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
726,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
4,459,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,869,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
1,335,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
1,471,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
323,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
204,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
530,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
758,000,000
JPY
|
— |
758,000,000
JPY
|
— |
758,000,000
JPY
|
2,593,000,000
JPY
|
758,000,000
JPY
|
— | — |
484,000,000
JPY
|
— |
484,000,000
JPY
|
484,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — |
2,572,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,609,000,000
JPY
|
— | — | — | — | — | — | — |
2,609,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
2,569,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|