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 |
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 | — | — |
26,069,000,000
JPY
|
— | — |
75,285,000,000
JPY
|
74,520,000,000
JPY
|
101,355,000,000
JPY
|
— |
101,355,000,000
JPY
|
68,663,000,000
JPY
|
— | — | — | — |
97,404,000,000
JPY
|
20,748,000,000
JPY
|
76,655,000,000
JPY
|
— |
97,404,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
64,669,000,000
JPY
|
87,246,000,000
JPY
|
— | — |
59,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,591,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,466,000,000
JPY
|
10,371,000,000
JPY
|
— | — |
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,893,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,000,000
JPY
|
-22,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,571,000,000
JPY
|
3,915,000,000
JPY
|
— | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,041,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
9,851,000,000
JPY
|
14,108,000,000
JPY
|
— | — |
9,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,812,000,000
JPY
|
| Operating profit (loss) | — | — |
814,000,000
JPY
|
— | — |
2,922,000,000
JPY
|
3,385,000,000
JPY
|
3,736,000,000
JPY
|
— |
3,736,000,000
JPY
|
3,156,000,000
JPY
|
— | — | — | — |
3,919,000,000
JPY
|
626,000,000
JPY
|
3,293,000,000
JPY
|
— |
3,919,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
12,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
8,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
361,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
7,000,000
JPY
|
385,000,000
JPY
|
— |
393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
12,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
208,000,000
JPY
|
139,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Other | — | — | — | — | — | — |
59,000,000
JPY
|
93,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
342,000,000
JPY
|
401,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
84,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
156,000,000
JPY
|
222,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
31,000,000
JPY
|
42,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,539,000,000
JPY
|
3,886,000,000
JPY
|
— | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,167,000,000
JPY
|
1,498,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-68,000,000
JPY
|
-119,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,099,000,000
JPY
|
1,379,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
| Profit (loss) | — |
2,439,000,000
JPY
|
— |
2,439,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
2,506,000,000
JPY
|
2,439,000,000
JPY
|
— |
2,334,000,000
JPY
|
— |
2,334,000,000
JPY
|
2,334,000,000
JPY
|
2,334,000,000
JPY
|
— | — | — | — |
2,741,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,501,000,000
JPY
|
— | — | — |
2,501,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — |
2,738,000,000
JPY
|
2,738,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-278,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,276,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|