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 | — | — | — | — | — | — | — | — |
54,758,000,000
JPY
|
92,564,000,000
JPY
|
— | — | — |
53,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,906,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
40,602,000,000
JPY
|
67,824,000,000
JPY
|
— | — | — |
40,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,501,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
1,499,000,000
JPY
|
— | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,795,000,000
JPY
|
19,713,000,000
JPY
|
— | — | — |
10,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,851,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
245,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,594,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
24,000,000
JPY
|
— |
1,240,000,000
JPY
|
7,391,000,000
JPY
|
— | — |
-1,653,000,000
JPY
|
— |
3,360,000,000
JPY
|
5,737,000,000
JPY
|
— |
6,126,000,000
JPY
|
937,000,000
JPY
|
2,886,000,000
JPY
|
— | — | — | — |
6,595,000,000
JPY
|
-1,479,000,000
JPY
|
— |
5,690,000,000
JPY
|
5,116,000,000
JPY
|
-31,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,155,000,000
JPY
|
24,739,000,000
JPY
|
— | — | — |
13,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,405,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
6,657,000,000
JPY
|
— | — | — |
4,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,809,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
1,217,000,000
JPY
|
— | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
377,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
5,205,000,000
JPY
|
— | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
297,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
218,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
6,671,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,961,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
2,202,000,000
JPY
|
— | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
-82,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
2,120,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,467,000,000
JPY
|
3,467,000,000
JPY
|
— | — |
3,467,000,000
JPY
|
4,550,000,000
JPY
|
3,467,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
— |
3,310,000,000
JPY
|
3,310,000,000
JPY
|
3,310,000,000
JPY
|
— | — | — | — |
3,987,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,503,000,000
JPY
|
— | — | — | — | — |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
— | — | — | — |
3,941,000,000
JPY
|
— | — | — | — | — |
3,941,000,000
JPY
|
— |
3,941,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |