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 |
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 | — | — | — |
-9,000,000
JPY
|
— |
52,845,000,000
JPY
|
53,335,000,000
JPY
|
51,125,000,000
JPY
|
— |
53,345,000,000
JPY
|
2,219,000,000
JPY
|
3,200,000,000
JPY
|
40,581,000,000
JPY
|
43,368,000,000
JPY
|
— | — | — | — |
43,782,000,000
JPY
|
-9,000,000
JPY
|
— |
43,772,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
39,154,000,000
JPY
|
39,461,000,000
JPY
|
— | — | — | — | — | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — |
33,871,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
13,121,000,000
JPY
|
15,000,000,000
JPY
|
— | — | — | — | — | — |
11,142,000,000
JPY
|
— | — | — | — | — | — | — |
12,838,000,000
JPY
|
| Depreciation | — | — | — | — | — |
2,507,000,000
JPY
|
2,517,000,000
JPY
|
— | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — |
2,712,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-2,424,000,000
JPY
|
— |
2,729,000,000
JPY
|
2,839,000,000
JPY
|
4,855,000,000
JPY
|
— |
5,264,000,000
JPY
|
408,000,000
JPY
|
1,360,000,000
JPY
|
904,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — |
2,264,000,000
JPY
|
-1,916,000,000
JPY
|
— |
348,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,199,000,000
JPY
|
3,296,000,000
JPY
|
— | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — |
1,652,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
180,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
339,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
476,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,307,000,000
JPY
|
| Dividend income | — | — | — | — | — |
104,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
109,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,373,000,000
JPY
|
3,470,000,000
JPY
|
— | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — |
1,991,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
60,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — |
54,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) | — |
3,319,000,000
JPY
|
3,319,000,000
JPY
|
— | — |
3,319,000,000
JPY
|
3,377,000,000
JPY
|
— |
3,319,000,000
JPY
|
— | — | — | — |
1,835,000,000
JPY
|
— |
1,835,000,000
JPY
|
1,835,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — |
1,951,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,377,000,000
JPY
|
— | — | — |
3,377,000,000
JPY
|
— |
3,377,000,000
JPY
|
— | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
1,951,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|