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 |
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 | — | — |
10,529,000,000
JPY
|
2,128,000,000
JPY
|
131,000,000
JPY
|
— | — |
3,844,000,000
JPY
|
13,074,000,000
JPY
|
9,358,000,000
JPY
|
24,580,000,000
JPY
|
— |
29,708,000,000
JPY
|
9,104,000,000
JPY
|
— | — | — | — |
28,385,000,000
JPY
|
9,846,000,000
JPY
|
2,739,000,000
JPY
|
95,000,000
JPY
|
2,151,000,000
JPY
|
13,552,000,000
JPY
|
— |
24,462,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,066,000,000
JPY
|
20,101,000,000
JPY
|
— | — |
7,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,519,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
3,397,000,000
JPY
|
— | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,271,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
197,000,000
JPY
|
-80,000,000
JPY
|
3,000,000
JPY
|
— | — |
269,000,000
JPY
|
698,000,000
JPY
|
-13,000,000
JPY
|
1,080,000,000
JPY
|
— |
1,088,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
189,000,000
JPY
|
-13,000,000
JPY
|
0
JPY
|
-178,000,000
JPY
|
699,000,000
JPY
|
— |
671,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
911,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
4,478,000,000
JPY
|
— | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,943,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
265,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
389,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
434,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
21,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
894,000,000
JPY
|
— | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
297,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
-18,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Profit (loss) | — |
294,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
615,000,000
JPY
|
294,000,000
JPY
|
— |
427,000,000
JPY
|
— |
427,000,000
JPY
|
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — | — |
-490,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
604,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-485,000,000
JPY
|
-485,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|