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 |
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 | — |
46,510,000,000
JPY
|
387,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
— |
22,743,000,000
JPY
|
— |
20,586,000,000
JPY
|
46,522,000,000
JPY
|
25,536,000,000
JPY
|
— |
46,522,000,000
JPY
|
19,997,000,000
JPY
|
34,482,000,000
JPY
|
339,000,000
JPY
|
23,000,000
JPY
|
24,934,000,000
JPY
|
— | — | — | — | — |
54,842,000,000
JPY
|
54,819,000,000
JPY
|
JPY
|
— |
54,842,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
20,645,000,000
JPY
|
— | — |
39,094,000,000
JPY
|
— | — | — | — | — | — | — |
22,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,231,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — |
8,671,000,000
JPY
|
— | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-1,234,000,000
JPY
|
-184,000,000
JPY
|
-9,000,000
JPY
|
— | — |
JPY
|
— |
-1,449,000,000
JPY
|
— |
1,095,000,000
JPY
|
-1,243,000,000
JPY
|
-2,145,000,000
JPY
|
— |
-1,243,000,000
JPY
|
894,000,000
JPY
|
393,000,000
JPY
|
-160,000,000
JPY
|
1,000,000
JPY
|
-600,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
1,127,000,000
JPY
|
JPY
|
— |
1,128,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,611,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — |
2,445,000,000
JPY
|
— | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,420,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
| Impairment losses | — |
562,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— | — | — | — |
236,000,000
JPY
|
JPY
|
23,000,000
JPY
|
562,000,000
JPY
|
529,000,000
JPY
|
— | — |
32,000,000
JPY
|
484,000,000
JPY
|
0
JPY
|
JPY
|
377,000,000
JPY
|
— | — | — |
JPY
|
— | — |
517,000,000
JPY
|
— | — |
517,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-805,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-1,196,000,000
JPY
|
-1,196,000,000
JPY
|
— | — |
-1,196,000,000
JPY
|
— | — |
-489,000,000
JPY
|
— |
-1,196,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — |
1,334,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-489,000,000
JPY
|
— | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — |
1,334,000,000
JPY
|
1,334,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|