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 |
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 |
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 | — |
21,035,000,000
JPY
|
213,000,000
JPY
|
4,481,000,000
JPY
|
— |
7,146,000,000
JPY
|
1,885,000,000
JPY
|
519,000,000
JPY
|
— |
-1,462,000,000
JPY
|
— |
17,225,000,000
JPY
|
— | — |
19,786,000,000
JPY
|
1,327,000,000
JPY
|
— |
3,184,000,000
JPY
|
— |
21,249,000,000
JPY
|
— |
2,490,000,000
JPY
|
318,000,000
JPY
|
16,398,000,000
JPY
|
— | — | — |
1,300,000,000
JPY
|
— |
2,719,000,000
JPY
|
2,753,000,000
JPY
|
— |
3,952,000,000
JPY
|
— | — |
20,981,000,000
JPY
|
6,781,000,000
JPY
|
2,649,000,000
JPY
|
505,000,000
JPY
|
20,662,000,000
JPY
|
-1,242,000,000
JPY
|
— |
19,738,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
14,147,000,000
JPY
|
— | — |
16,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,111,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
| Operating profit (loss) | — |
333,000,000
JPY
|
52,000,000
JPY
|
382,000,000
JPY
|
— |
-367,000,000
JPY
|
-133,000,000
JPY
|
396,000,000
JPY
|
— |
2,000,000
JPY
|
— |
290,000,000
JPY
|
— | — |
388,000,000
JPY
|
23,000,000
JPY
|
— |
-40,000,000
JPY
|
— |
386,000,000
JPY
|
— |
73,000,000
JPY
|
127,000,000
JPY
|
225,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
-379,000,000
JPY
|
124,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
449,000,000
JPY
|
-247,000,000
JPY
|
134,000,000
JPY
|
379,000,000
JPY
|
322,000,000
JPY
|
2,000,000
JPY
|
— |
452,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
1,342,000,000
JPY
|
JPY
|
JPY
|
— |
1,157,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,342,000,000
JPY
|
JPY
|
— |
1,342,000,000
JPY
|
JPY
|
— |
184,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-942,000,000
JPY
|
— | — |
-868,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-903,000,000
JPY
|
— | — | — |
-903,000,000
JPY
|
— | — |
-903,000,000
JPY
|
— |
JPY
|
-873,000,000
JPY
|
— |
JPY
|
— |
-903,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— |
368,000,000
JPY
|
JPY
|
— |
368,000,000
JPY
|
— | — |
JPY
|
— |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-873,000,000
JPY
|
— | — | — |
-873,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
524,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|