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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
257,207,000,000
JPY
|
4,267,000,000
JPY
|
— | — |
-6,668,000,000
JPY
|
150,521,000,000
JPY
|
— |
203,040,000,000
JPY
|
34,106,000,000
JPY
|
28,853,000,000
JPY
|
— |
254,805,000,000
JPY
|
43,724,000,000
JPY
|
— |
261,474,000,000
JPY
|
4,210,000,000
JPY
|
— |
199,034,000,000
JPY
|
— | — |
144,397,000,000
JPY
|
— | — |
252,898,000,000
JPY
|
32,372,000,000
JPY
|
28,775,000,000
JPY
|
43,143,000,000
JPY
|
248,688,000,000
JPY
|
-6,175,000,000
JPY
|
— |
246,723,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
184,411,000,000
JPY
|
— | — | — |
233,777,000,000
JPY
|
— | — | — | — | — |
180,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,316,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,953,000,000
JPY
|
— | — | — |
19,200,000,000
JPY
|
— | — | — | — | — |
17,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,722,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,370,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Operating profit (loss) | — |
1,654,000,000
JPY
|
172,000,000
JPY
|
— | — |
JPY
|
511,000,000
JPY
|
— |
675,000,000
JPY
|
992,000,000
JPY
|
-175,000,000
JPY
|
— |
1,827,000,000
JPY
|
326,000,000
JPY
|
— |
1,827,000,000
JPY
|
116,000,000
JPY
|
— |
887,000,000
JPY
|
— | — |
933,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
628,000,000
JPY
|
-282,000,000
JPY
|
288,000,000
JPY
|
1,568,000,000
JPY
|
JPY
|
— |
1,685,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
18,629,000,000
JPY
|
— | — | — |
21,028,000,000
JPY
|
— | — | — | — | — |
18,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,407,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
40,000,000
JPY
|
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
40,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — |
360,000,000
JPY
|
— |
567,000,000
JPY
|
JPY
|
70,000,000
JPY
|
146,000,000
JPY
|
586,000,000
JPY
|
10,000,000
JPY
|
— | — |
JPY
|
— |
281,000,000
JPY
|
— | — |
20,000,000
JPY
|
89,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
1,786,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-689,000,000
JPY
|
— | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Profit (loss) | — | — | — |
414,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
756,000,000
JPY
|
756,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — | — | — | — | — |
1,336,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,551,000,000
JPY
|
— | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
1,260,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|