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 |
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 | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Net sales | — | — |
7,539,000,000
JPY
|
— |
44,426,000,000
JPY
|
-22,000,000
JPY
|
— |
28,289,000,000
JPY
|
51,943,000,000
JPY
|
— |
51,966,000,000
JPY
|
25,189,000,000
JPY
|
— | — |
6,217,000,000
JPY
|
38,635,000,000
JPY
|
— | — |
44,853,000,000
JPY
|
-48,000,000
JPY
|
— |
44,805,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
16,949,000,000
JPY
|
32,843,000,000
JPY
|
— | — |
15,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,541,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,971,000,000
JPY
|
10,473,000,000
JPY
|
— | — |
5,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,265,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
19,100,000,000
JPY
|
— | — |
9,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,263,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,943,000,000
JPY
|
9,120,000,000
JPY
|
— | — |
5,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,540,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
135,000,000
JPY
|
— |
8,448,000,000
JPY
|
43,000,000
JPY
|
— |
5,368,000,000
JPY
|
8,627,000,000
JPY
|
— |
8,584,000,000
JPY
|
3,929,000,000
JPY
|
— | — |
-68,000,000
JPY
|
6,018,000,000
JPY
|
— | — |
5,950,000,000
JPY
|
47,000,000
JPY
|
— |
5,998,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
602,000,000
JPY
|
— | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
158,000,000
JPY
|
— | — |
158,000,000
JPY
|
JPY
|
— |
158,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
329,000,000
JPY
|
440,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
21,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
89,000,000
JPY
|
109,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
9,561,000,000
JPY
|
— | — |
5,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,622,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
329,000,000
JPY
|
440,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
2,942,000,000
JPY
|
— | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-58,000,000
JPY
|
-140,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
2,801,000,000
JPY
|
— | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
| Profit (loss) | — |
5,564,000,000
JPY
|
— |
5,564,000,000
JPY
|
— | — | — |
5,564,000,000
JPY
|
6,759,000,000
JPY
|
5,564,000,000
JPY
|
— |
4,307,000,000
JPY
|
— |
4,307,000,000
JPY
|
— | — |
4,307,000,000
JPY
|
4,307,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,580,000,000
JPY
|
— | — | — | — | — |
6,580,000,000
JPY
|
— |
6,580,000,000
JPY
|
— | — | — |
4,514,000,000
JPY
|
— | — | — | — | — | — | — |
4,514,000,000
JPY
|
4,514,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
9,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,514,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,383,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|