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 | — |
128,587,000,000
JPY
|
138,445,000,000
JPY
|
942,000,000
JPY
|
— | — |
-857,000,000
JPY
|
— |
857,000,000
JPY
|
8,059,000,000
JPY
|
98,512,000,000
JPY
|
137,588,000,000
JPY
|
— |
840,000,000
JPY
|
7,724,000,000
JPY
|
98,182,000,000
JPY
|
— | — | — | — |
-943,000,000
JPY
|
138,425,000,000
JPY
|
128,912,000,000
JPY
|
— |
948,000,000
JPY
|
137,482,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
93,539,000,000
JPY
|
124,215,000,000
JPY
|
— | — | — |
92,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,318,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
10,907,000,000
JPY
|
— | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,149,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
-62,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
13,372,000,000
JPY
|
— | — | — |
5,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,163,000,000
JPY
|
| Operating profit (loss) | — |
1,322,000,000
JPY
|
2,463,000,000
JPY
|
562,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
35,000,000
JPY
|
543,000,000
JPY
|
164,000,000
JPY
|
2,465,000,000
JPY
|
— |
31,000,000
JPY
|
550,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
2,007,000,000
JPY
|
883,000,000
JPY
|
— |
542,000,000
JPY
|
2,014,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
2,576,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
154,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
444,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
333,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
141,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
2,849,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
726,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
-132,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
593,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,033,000,000
JPY
|
1,033,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
2,255,000,000
JPY
|
1,033,000,000
JPY
|
— | — |
635,000,000
JPY
|
— |
635,000,000
JPY
|
635,000,000
JPY
|
635,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,134,000,000
JPY
|
— | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — |
1,387,000,000
JPY
|
— |
1,387,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|