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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
212,896,000,000
JPY
|
1,532,000,000
JPY
|
1,912,000,000
JPY
|
7,157,000,000
JPY
|
— |
203,826,000,000
JPY
|
— |
-1,060,000,000
JPY
|
— |
173,340,000,000
JPY
|
213,368,000,000
JPY
|
— |
214,429,000,000
JPY
|
1,572,000,000
JPY
|
— |
161,284,000,000
JPY
|
— | — | — |
195,747,000,000
JPY
|
1,924,000,000
JPY
|
194,175,000,000
JPY
|
-1,374,000,000
JPY
|
6,579,000,000
JPY
|
— |
185,671,000,000
JPY
|
194,373,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
52,580,000,000
JPY
|
66,416,000,000
JPY
|
— | — | — | — |
49,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,415,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — |
3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
9,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,471,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
110,242,000,000
JPY
|
126,679,000,000
JPY
|
— | — | — | — |
100,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,721,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
21,121,000,000
JPY
|
142,000,000
JPY
|
834,000,000
JPY
|
377,000,000
JPY
|
— |
19,909,000,000
JPY
|
— |
-990,000,000
JPY
|
— |
10,517,000,000
JPY
|
20,273,000,000
JPY
|
— |
21,264,000,000
JPY
|
103,000,000
JPY
|
— |
11,408,000,000
JPY
|
— | — | — |
16,053,000,000
JPY
|
847,000,000
JPY
|
15,949,000,000
JPY
|
-817,000,000
JPY
|
274,000,000
JPY
|
— |
14,828,000,000
JPY
|
15,235,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
63,097,000,000
JPY
|
86,689,000,000
JPY
|
— | — | — | — |
60,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,651,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,450,000,000
JPY
|
21,039,000,000
JPY
|
— | — | — | — |
12,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,757,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
981,000,000
JPY
|
— | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
11,738,000,000
JPY
|
— | — | — | — |
9,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,374,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
1,952,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— |
1,712,000,000
JPY
|
— |
JPY
|
— |
1,779,000,000
JPY
|
1,712,000,000
JPY
|
— | — |
630,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
19,000,000
JPY
|
649,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
10,998,000,000
JPY
|
20,576,000,000
JPY
|
— | — | — | — |
10,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,884,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
7,913,000,000
JPY
|
— | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,964,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,224,000,000
JPY
|
-2,711,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
5,201,000,000
JPY
|
— | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
8,410,000,000
JPY
|
— |
8,410,000,000
JPY
|
— | — |
8,410,000,000
JPY
|
15,374,000,000
JPY
|
8,410,000,000
JPY
|
— | — | — |
7,872,000,000
JPY
|
7,872,000,000
JPY
|
7,872,000,000
JPY
|
7,872,000,000
JPY
|
— | — | — | — | — | — | — |
10,291,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,154,000,000
JPY
|
— |
15,154,000,000
JPY
|
— | — | — |
10,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,059,000,000
JPY
|
— |
10,059,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-629,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
20,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,484,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
20,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,182,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|