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 | ||||||||||||||||||||||
| Net sales | — | — | — | — |
82,087,000,000
JPY
|
— |
78,471,000,000
JPY
|
— |
143,446,000,000
JPY
|
— |
160,558,000,000
JPY
|
81,204,000,000
JPY
|
— | — | — | — | — | — |
165,959,000,000
JPY
|
— |
84,755,000,000
JPY
|
142,824,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
11,946,000,000
JPY
|
— | — | — | — | — | — |
11,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
84,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,139,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,269,000,000
JPY
|
— | — |
48,733,000,000
JPY
|
— | — | — |
8,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,843,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
59,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,684,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,724,000,000
JPY
|
1,735,000,000
JPY
|
8,243,000,000
JPY
|
— |
10,383,000,000
JPY
|
— |
9,968,000,000
JPY
|
7,111,000,000
JPY
|
1,638,000,000
JPY
|
— | — | — | — | — |
9,748,000,000
JPY
|
— |
2,637,000,000
JPY
|
8,841,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
8,961,000,000
JPY
|
— | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,068,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
264,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
45,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
69,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Loss on valuation of securities | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
774,000,000
JPY
|
— | — |
2,226,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,655,000,000
JPY
|
— | — |
3,341,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
| Impairment losses | — | — | — | — |
2,121,000,000
JPY
|
2,121,000,000
JPY
|
46,000,000
JPY
|
— |
2,168,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
289,000,000
JPY
|
— | — |
2,246,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-760,000,000
JPY
|
— | — |
-784,000,000
JPY
|
— | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — |
-570,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-470,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
| Profit (loss) | — |
-1,178,000,000
JPY
|
-1,178,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— | — |
4,200,000,000
JPY
|
-1,178,000,000
JPY
|
— | — |
1,104,000,000
JPY
|
— |
1,104,000,000
JPY
|
1,104,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — |
4,957,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,565,000,000
JPY
|
— | — |
3,565,000,000
JPY
|
— | — | — | — |
3,565,000,000
JPY
|
— | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — |
4,184,000,000
JPY
|
— |
4,184,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-573,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
8,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,063,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,194,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|