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 | — |
110,684,000,000
JPY
|
3,142,000,000
JPY
|
14,729,000,000
JPY
|
8,258,000,000
JPY
|
— |
69,927,000,000
JPY
|
17,769,000,000
JPY
|
— |
-460,000,000
JPY
|
— | — | — |
113,366,000,000
JPY
|
— |
3,405,000,000
JPY
|
— | — | — |
18,711,000,000
JPY
|
— |
5,644,000,000
JPY
|
— |
71,118,000,000
JPY
|
— |
17,306,000,000
JPY
|
112,780,000,000
JPY
|
-573,000,000
JPY
|
— |
115,613,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,995,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,671,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
427,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
4,709,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,331,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,763,000,000
JPY
|
120,000,000
JPY
|
850,000,000
JPY
|
833,000,000
JPY
|
— |
807,000,000
JPY
|
271,000,000
JPY
|
— |
-727,000,000
JPY
|
— |
1,883,000,000
JPY
|
— |
2,155,000,000
JPY
|
— |
131,000,000
JPY
|
2,072,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— |
356,000,000
JPY
|
— |
1,311,000,000
JPY
|
— |
196,000,000
JPY
|
3,442,000,000
JPY
|
-628,000,000
JPY
|
— |
2,946,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,617,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— |
2,731,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
715,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
666,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
191,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
503,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Amortization of goodwill | — |
266,000,000
JPY
|
JPY
|
JPY
|
204,000,000
JPY
|
— |
10,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
JPY
|
266,000,000
JPY
|
— |
JPY
|
— | — | — |
15,000,000
JPY
|
— |
140,000,000
JPY
|
JPY
|
JPY
|
— |
51,000,000
JPY
|
206,000,000
JPY
|
— | — |
206,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
100,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Impairment losses | — |
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
68,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
90,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
3,346,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
489,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
225,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
171,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,879,000,000
JPY
|
— | — |
1,879,000,000
JPY
|
— | — |
1,879,000,000
JPY
|
— |
2,095,000,000
JPY
|
1,879,000,000
JPY
|
— |
2,006,000,000
JPY
|
— |
2,006,000,000
JPY
|
— |
2,006,000,000
JPY
|
— | — | — |
2,006,000,000
JPY
|
— | — | — | — |
2,487,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,093,000,000
JPY
|
— | — |
2,093,000,000
JPY
|
— | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
2,484,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,485,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,483,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|