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 | — |
124,843,000,000
JPY
|
— | — |
-254,000,000
JPY
|
— |
106,027,000,000
JPY
|
43,489,000,000
JPY
|
124,588,000,000
JPY
|
22,367,000,000
JPY
|
— |
48,954,000,000
JPY
|
10,031,000,000
JPY
|
103,017,000,000
JPY
|
— | — | — |
41,052,000,000
JPY
|
— |
11,536,000,000
JPY
|
55,980,000,000
JPY
|
15,343,000,000
JPY
|
123,912,000,000
JPY
|
-538,000,000
JPY
|
— |
123,374,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
87,507,000,000
JPY
|
— |
100,921,000,000
JPY
|
— | — | — | — |
86,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,249,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
1,633,000,000
JPY
|
— |
1,669,000,000
JPY
|
— | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,724,000,000
JPY
|
— |
16,244,000,000
JPY
|
— | — | — | — |
11,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,199,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
4,068,000,000
JPY
|
— |
5,900,000,000
JPY
|
— | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,433,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
18,519,000,000
JPY
|
— |
23,667,000,000
JPY
|
— | — | — | — |
16,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,124,000,000
JPY
|
| Operating profit (loss) | — |
9,730,000,000
JPY
|
— | — |
-2,308,000,000
JPY
|
— |
5,795,000,000
JPY
|
617,000,000
JPY
|
7,422,000,000
JPY
|
6,266,000,000
JPY
|
— |
2,596,000,000
JPY
|
249,000,000
JPY
|
4,222,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
— |
-909,000,000
JPY
|
5,386,000,000
JPY
|
695,000,000
JPY
|
6,935,000,000
JPY
|
-2,011,000,000
JPY
|
— |
4,924,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,608,000,000
JPY
|
— |
6,681,000,000
JPY
|
— | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
138,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Other | — | — | — | — | — | — |
123,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
670,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
553,000,000
JPY
|
— |
629,000,000
JPY
|
— | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
857,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
| Impairment losses | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— |
2,000,000
JPY
|
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
JPY
|
49,000,000
JPY
|
— | — | — |
JPY
|
— |
5,000,000
JPY
|
44,000,000
JPY
|
143,000,000
JPY
|
192,000,000
JPY
|
-8,000,000
JPY
|
— |
184,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,604,000,000
JPY
|
— |
6,673,000,000
JPY
|
— | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,439,000,000
JPY
|
— |
1,923,000,000
JPY
|
— | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
432,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — |
-547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-658,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — |
1,871,000,000
JPY
|
— |
2,428,000,000
JPY
|
— | — | — | — |
-820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-612,000,000
JPY
|
| Profit (loss) | — | — |
3,733,000,000
JPY
|
3,733,000,000
JPY
|
— | — |
3,733,000,000
JPY
|
— |
4,245,000,000
JPY
|
— |
3,733,000,000
JPY
|
— | — |
4,926,000,000
JPY
|
— |
4,926,000,000
JPY
|
4,926,000,000
JPY
|
— |
4,926,000,000
JPY
|
— | — | — | — | — | — |
3,616,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,278,000,000
JPY
|
— | — | — | — |
4,278,000,000
JPY
|
— | — |
4,278,000,000
JPY
|
— | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
3,524,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|