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 |
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 | — | — | — |
-966,000,000
JPY
|
— |
52,124,000,000
JPY
|
1,729,000,000
JPY
|
52,887,000,000
JPY
|
52,124,000,000
JPY
|
— |
53,853,000,000
JPY
|
53,946,000,000
JPY
|
— |
1,707,000,000
JPY
|
— |
53,946,000,000
JPY
|
— | — |
55,654,000,000
JPY
|
-994,000,000
JPY
|
— |
54,659,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,795,000,000
JPY
|
— |
49,743,000,000
JPY
|
— | — | — |
51,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,258,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
64,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-196,000,000
JPY
|
— |
-191,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,328,000,000
JPY
|
— |
3,143,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
| Operating profit (loss) | — | — | — |
187,000,000
JPY
|
— |
1,166,000,000
JPY
|
-249,000,000
JPY
|
905,000,000
JPY
|
968,000,000
JPY
|
— |
718,000,000
JPY
|
-73,000,000
JPY
|
— |
-123,000,000
JPY
|
— |
258,000,000
JPY
|
— | — |
135,000,000
JPY
|
-336,000,000
JPY
|
— |
-200,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,199,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
37,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — |
34,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
178,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
395,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
513,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — |
168,000,000
JPY
|
168,000,000
JPY
|
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
145,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,081,000,000
JPY
|
— |
1,054,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
395,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
248,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
267,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Income taxes | — | — | — | — | — |
515,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) | — |
565,000,000
JPY
|
565,000,000
JPY
|
— | — |
565,000,000
JPY
|
— |
541,000,000
JPY
|
— |
565,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
295,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
541,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
157,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|