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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
53,895,000,000
JPY
|
— |
134,534,000,000
JPY
|
604,000,000
JPY
|
— | — |
JPY
|
— |
70,464,000,000
JPY
|
105,459,000,000
JPY
|
— |
135,139,000,000
JPY
|
— |
135,139,000,000
JPY
|
10,174,000,000
JPY
|
591,000,000
JPY
|
106,056,000,000
JPY
|
— | — |
72,029,000,000
JPY
|
9,930,000,000
JPY
|
48,536,000,000
JPY
|
— | — | — |
131,088,000,000
JPY
|
130,496,000,000
JPY
|
JPY
|
— |
131,088,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,955,000,000
JPY
|
— |
16,416,000,000
JPY
|
— | — | — | — |
12,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,426,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
88,955,000,000
JPY
|
— |
113,205,000,000
JPY
|
— | — | — | — |
88,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,335,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— |
5,564,000,000
JPY
|
— | — | — | — |
4,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,747,000,000
JPY
|
| Operating profit (loss) |
2,777,000,000
JPY
|
— |
11,529,000,000
JPY
|
-542,000,000
JPY
|
— | — |
-5,469,000,000
JPY
|
— |
8,204,000,000
JPY
|
3,548,000,000
JPY
|
— |
5,517,000,000
JPY
|
— |
10,986,000,000
JPY
|
546,000,000
JPY
|
-607,000,000
JPY
|
4,630,000,000
JPY
|
— | — |
8,960,000,000
JPY
|
504,000,000
JPY
|
2,521,000,000
JPY
|
— | — | — |
11,378,000,000
JPY
|
11,986,000,000
JPY
|
-5,053,000,000
JPY
|
— |
6,325,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,503,000,000
JPY
|
— |
21,934,000,000
JPY
|
— | — | — | — |
17,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,752,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,513,000,000
JPY
|
— |
1,823,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
1,823,000,000
JPY
|
— |
1,823,000,000
JPY
|
301,000,000
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
323,000,000
JPY
|
1,408,000,000
JPY
|
— |
JPY
|
— |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
JPY
|
— |
1,733,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,828,000,000
JPY
|
— | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— |
4,251,000,000
JPY
|
— | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
| Impairment losses |
2,756,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
2,870,000,000
JPY
|
236,000,000
JPY
|
3,015,000,000
JPY
|
— | — |
16,000,000
JPY
|
23,000,000
JPY
|
630,000,000
JPY
|
— | — |
5,000,000
JPY
|
180,000,000
JPY
|
453,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
— |
4,141,000,000
JPY
|
— | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
2,205,000,000
JPY
|
— | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-277,000,000
JPY
|
— |
-321,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-1,321,000,000
JPY
|
-1,321,000,000
JPY
|
— | — | — |
-1,321,000,000
JPY
|
— |
2,257,000,000
JPY
|
-1,321,000,000
JPY
|
— | — | — |
3,303,000,000
JPY
|
— |
3,303,000,000
JPY
|
— | — | — |
3,303,000,000
JPY
|
— |
3,303,000,000
JPY
|
— | — | — | — |
3,172,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,257,000,000
JPY
|
— | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
2,257,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,172,000,000
JPY
|
3,172,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,260,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,260,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|