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 |
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 | — |
99,104,000,000
JPY
|
1,781,000,000
JPY
|
— |
9,461,000,000
JPY
|
89,642,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
86,378,000,000
JPY
|
— |
100,883,000,000
JPY
|
— |
100,886,000,000
JPY
|
2,287,000,000
JPY
|
82,622,000,000
JPY
|
— | — | — | — |
95,582,000,000
JPY
|
7,710,000,000
JPY
|
85,583,000,000
JPY
|
93,294,000,000
JPY
|
-2,000,000
JPY
|
— |
95,580,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
60,484,000,000
JPY
|
— |
70,047,000,000
JPY
|
— | — | — |
58,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,411,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,984,000,000
JPY
|
— |
18,750,000,000
JPY
|
— | — | — |
14,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,227,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
5,626,000,000
JPY
|
— |
7,267,000,000
JPY
|
— | — | — |
5,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
17,007,000,000
JPY
|
— |
17,058,000,000
JPY
|
— | — | — |
13,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,541,000,000
JPY
|
127,000,000
JPY
|
— |
1,393,000,000
JPY
|
13,148,000,000
JPY
|
— |
-2,583,000,000
JPY
|
— |
10,909,000,000
JPY
|
— |
12,085,000,000
JPY
|
— |
14,668,000,000
JPY
|
107,000,000
JPY
|
9,745,000,000
JPY
|
— | — | — | — |
12,131,000,000
JPY
|
892,000,000
JPY
|
11,131,000,000
JPY
|
12,023,000,000
JPY
|
-2,189,000,000
JPY
|
— |
9,941,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
25,894,000,000
JPY
|
— |
30,835,000,000
JPY
|
— | — | — |
23,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,169,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,123,000,000
JPY
|
— |
5,336,000,000
JPY
|
— | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,902,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
5,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — |
JPY
|
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
17,007,000,000
JPY
|
— |
17,058,000,000
JPY
|
— | — | — |
13,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— |
5,413,000,000
JPY
|
— | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— |
5,232,000,000
JPY
|
— | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
| Profit (loss) | — | — | — |
12,010,000,000
JPY
|
— | — |
12,010,000,000
JPY
|
— | — |
12,010,000,000
JPY
|
— |
11,825,000,000
JPY
|
12,010,000,000
JPY
|
— | — |
9,996,000,000
JPY
|
— |
9,996,000,000
JPY
|
9,996,000,000
JPY
|
9,996,000,000
JPY
|
— | — | — | — | — | — |
9,034,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
11,825,000,000
JPY
|
— | — | — | — | — | — | — |
11,825,000,000
JPY
|
— | — |
11,825,000,000
JPY
|
— | — | — | — |
9,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,034,000,000
JPY
|
9,034,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,403,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,403,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|