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 | — |
31,853,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
-464,000,000
JPY
|
— |
29,846,000,000
JPY
|
— |
2,007,000,000
JPY
|
— | — |
32,625,000,000
JPY
|
— |
33,089,000,000
JPY
|
1,271,000,000
JPY
|
— | — | — |
29,934,000,000
JPY
|
— |
2,044,000,000
JPY
|
— | — |
33,251,000,000
JPY
|
— |
31,979,000,000
JPY
|
-537,000,000
JPY
|
— |
32,713,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — |
4,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
18,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,526,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,953,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,178,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
3,515,000,000
JPY
|
— | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,283,000,000
JPY
|
114,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
202,000,000
JPY
|
— |
1,080,000,000
JPY
|
512,000,000
JPY
|
— |
1,381,000,000
JPY
|
— |
1,397,000,000
JPY
|
79,000,000
JPY
|
1,013,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— |
1,207,000,000
JPY
|
-53,000,000
JPY
|
— |
1,233,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,187,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
2,062,000,000
JPY
|
— | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
88,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
88,000,000
JPY
|
88,000,000
JPY
|
JPY
|
— |
JPY
|
88,000,000
JPY
|
— |
88,000,000
JPY
|
JPY
|
— | — | — |
87,000,000
JPY
|
87,000,000
JPY
|
JPY
|
JPY
|
— |
87,000,000
JPY
|
— |
87,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
692,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
0
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— |
2,064,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
851,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
806,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Profit (loss) | — | — | — |
1,017,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— |
1,257,000,000
JPY
|
1,017,000,000
JPY
|
— | — |
1,479,000,000
JPY
|
— |
1,479,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
— |
1,479,000,000
JPY
|
— | — | — |
1,123,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,186,000,000
JPY
|
— | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
1,065,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
9,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|