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 | — | — | — |
-891,000,000
JPY
|
— |
43,607,000,000
JPY
|
12,494,000,000
JPY
|
33,416,000,000
JPY
|
64,862,000,000
JPY
|
19,842,000,000
JPY
|
— |
65,753,000,000
JPY
|
41,623,000,000
JPY
|
— | — |
14,019,000,000
JPY
|
— |
31,846,000,000
JPY
|
15,676,000,000
JPY
|
— |
61,542,000,000
JPY
|
-1,271,000,000
JPY
|
— |
60,270,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,843,000,000
JPY
|
— | — |
52,058,000,000
JPY
|
— | — | — |
34,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,022,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Depreciation | — | — | — | — | — |
167,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,511,000,000
JPY
|
— | — |
8,908,000,000
JPY
|
— | — | — |
5,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,453,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,764,000,000
JPY
|
— | — |
12,803,000,000
JPY
|
— | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-2,529,000,000
JPY
|
— |
2,252,000,000
JPY
|
815,000,000
JPY
|
2,707,000,000
JPY
|
3,894,000,000
JPY
|
2,901,000,000
JPY
|
— |
6,424,000,000
JPY
|
1,639,000,000
JPY
|
— | — |
1,105,000,000
JPY
|
— |
1,995,000,000
JPY
|
1,831,000,000
JPY
|
— |
4,931,000,000
JPY
|
-2,136,000,000
JPY
|
— |
2,794,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,756,000,000
JPY
|
— | — |
4,019,000,000
JPY
|
— | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
JPY
|
JPY
|
— |
21,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
35,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — | — |
422,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — | — | — |
34,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
505,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
84,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
214,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
695,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Income taxes | — | — | — | — | — |
677,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Profit (loss) | — |
1,949,000,000
JPY
|
1,949,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— |
1,949,000,000
JPY
|
— |
1,663,000,000
JPY
|
— |
1,663,000,000
JPY
|
— |
1,663,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— | — | — |
1,887,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,657,000,000
JPY
|
— | — | — |
2,657,000,000
JPY
|
— | — | — |
2,657,000,000
JPY
|
— | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
1,916,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|