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 | ||||||||||||||||||||||||
| Net sales | — |
12,250,000,000
JPY
|
— | — |
-3,175,000,000
JPY
|
— |
55,394,000,000
JPY
|
122,447,000,000
JPY
|
14,197,000,000
JPY
|
— |
99,175,000,000
JPY
|
125,623,000,000
JPY
|
51,576,000,000
JPY
|
— | — | — |
14,691,000,000
JPY
|
— |
124,183,000,000
JPY
|
99,087,000,000
JPY
|
10,403,000,000
JPY
|
-2,845,000,000
JPY
|
— |
121,338,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
52,192,000,000
JPY
|
103,610,000,000
JPY
|
— | — | — | — |
49,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,182,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,288,000,000
JPY
|
14,424,000,000
JPY
|
— | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,709,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
-412,000,000
JPY
|
— | — |
JPY
|
— |
-1,086,000,000
JPY
|
4,412,000,000
JPY
|
607,000,000
JPY
|
— |
4,218,000,000
JPY
|
4,412,000,000
JPY
|
-1,676,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— |
2,445,000,000
JPY
|
2,004,000,000
JPY
|
-762,000,000
JPY
|
0
JPY
|
— |
2,445,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,202,000,000
JPY
|
18,836,000,000
JPY
|
— | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,155,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
825,000,000
JPY
|
4,305,000,000
JPY
|
— | — | — | — |
-904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,327,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
231,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,515,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,138,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
26,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
133,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
488,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
67,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
67,000,000
JPY
|
5,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
494,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,227,000,000
JPY
|
982,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
470,000,000
JPY
|
4,658,000,000
JPY
|
— | — | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
50,000,000
JPY
|
1,475,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-50,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
0
JPY
|
1,450,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Profit (loss) | — | — |
470,000,000
JPY
|
470,000,000
JPY
|
— | — |
470,000,000
JPY
|
3,207,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
-1,016,000,000
JPY
|
— |
-1,016,000,000
JPY
|
-1,016,000,000
JPY
|
— |
-1,016,000,000
JPY
|
— | — | — | — | — |
1,231,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,304,000,000
JPY
|
— | — | — | — |
2,304,000,000
JPY
|
— |
2,304,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — |
848,000,000
JPY
|
848,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,457,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,013,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,145,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|