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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Net sales | — |
17,164,000,000
JPY
|
13,880,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
13,463,000,000
JPY
|
— |
17,160,000,000
JPY
|
— |
12,083,000,000
JPY
|
— | — | — | — | — |
12,307,000,000
JPY
|
3,200,000,000
JPY
|
15,508,000,000
JPY
|
-4,000,000
JPY
|
— |
15,503,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
— |
13,252,000,000
JPY
|
— |
9,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,402,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
— |
2,885,000,000
JPY
|
— |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
172,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Operating profit (loss) | — |
2,918,000,000
JPY
|
2,295,000,000
JPY
|
622,000,000
JPY
|
— | — |
-1,896,000,000
JPY
|
— |
653,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — |
1,526,000,000
JPY
|
544,000,000
JPY
|
2,070,000,000
JPY
|
-1,559,000,000
JPY
|
— |
510,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— |
3,907,000,000
JPY
|
— |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— |
1,067,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
909,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Amortization of goodwill | — |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
84,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
9,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
18,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
29,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
38,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— |
1,074,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
380,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— |
-76,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
304,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) | — | — | — | — |
616,000,000
JPY
|
616,000,000
JPY
|
— | — |
616,000,000
JPY
|
— |
770,000,000
JPY
|
616,000,000
JPY
|
265,000,000
JPY
|
— |
265,000,000
JPY
|
265,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
770,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|