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 | — |
29,523,000,000
JPY
|
3,896,000,000
JPY
|
21,081,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — |
29,494,000,000
JPY
|
— |
4,545,000,000
JPY
|
35,763,000,000
JPY
|
— | — | — | — | — |
4,556,000,000
JPY
|
— |
44,297,000,000
JPY
|
-29,000,000
JPY
|
3,976,000,000
JPY
|
44,267,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,457,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
304,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
1,547,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,917,000,000
JPY
|
— | — | — |
13,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,431,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
2,636,000,000
JPY
|
217,000,000
JPY
|
59,000,000
JPY
|
— | — |
-958,000,000
JPY
|
— |
-114,000,000
JPY
|
1,678,000,000
JPY
|
— |
2,359,000,000
JPY
|
11,896,000,000
JPY
|
11,177,000,000
JPY
|
— | — | — | — |
2,289,000,000
JPY
|
— |
14,260,000,000
JPY
|
-1,192,000,000
JPY
|
74,000,000
JPY
|
13,067,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,809,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
693,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
375,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
455,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
1,918,000,000
JPY
|
— | — | — |
13,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,696,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
702,000,000
JPY
|
— | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
723,000,000
JPY
|
— | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Profit (loss) | — | — | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
— | — |
949,000,000
JPY
|
1,194,000,000
JPY
|
949,000,000
JPY
|
— | — |
9,688,000,000
JPY
|
— |
9,688,000,000
JPY
|
9,688,000,000
JPY
|
9,688,000,000
JPY
|
— | — | — | — | — |
9,857,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,194,000,000
JPY
|
— | — | — | — | — | — |
1,194,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — |
9,857,000,000
JPY
|
— | — | — | — |
9,857,000,000
JPY
|
— | — | — |
9,857,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,723,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,723,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|