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 |
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 | — |
9,506,000,000
JPY
|
2,071,000,000
JPY
|
54,007,000,000
JPY
|
2,636,000,000
JPY
|
33,436,000,000
JPY
|
— |
6,356,000,000
JPY
|
— |
-5,193,000,000
JPY
|
— |
33,025,000,000
JPY
|
48,814,000,000
JPY
|
— |
2,552,000,000
JPY
|
31,692,000,000
JPY
|
31,412,000,000
JPY
|
5,491,000,000
JPY
|
— | — | — | — |
-5,078,000,000
JPY
|
50,201,000,000
JPY
|
8,511,000,000
JPY
|
1,953,000,000
JPY
|
— |
45,123,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
21,367,000,000
JPY
|
27,895,000,000
JPY
|
— | — | — |
20,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,967,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
975,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
10,629,000,000
JPY
|
17,890,000,000
JPY
|
— | — | — |
10,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,442,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
20,918,000,000
JPY
|
— | — | — |
10,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,155,000,000
JPY
|
| Operating profit (loss) | — |
1,731,000,000
JPY
|
157,000,000
JPY
|
9,106,000,000
JPY
|
126,000,000
JPY
|
6,348,000,000
JPY
|
— |
742,000,000
JPY
|
— |
-6,077,000,000
JPY
|
— |
1,028,000,000
JPY
|
3,028,000,000
JPY
|
— |
53,000,000
JPY
|
5,295,000,000
JPY
|
614,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — |
-5,768,000,000
JPY
|
7,481,000,000
JPY
|
1,446,000,000
JPY
|
135,000,000
JPY
|
— |
1,713,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
825,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
37,000,000
JPY
|
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
JPY
|
44,000,000
JPY
|
37,000,000
JPY
|
JPY
|
— |
44,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
143,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
1,175,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
1,346,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
1,883,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
2,364,000,000
JPY
|
1,883,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
2,099,000,000
JPY
|
2,099,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
1,997,000,000
JPY
|
— | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — |
1,765,000,000
JPY
|
1,765,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|