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 |
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 | — |
27,938,000,000
JPY
|
899,000,000
JPY
|
— |
-193,000,000
JPY
|
— |
19,898,000,000
JPY
|
28,644,000,000
JPY
|
7,389,000,000
JPY
|
2,689,000,000
JPY
|
1,348,000,000
JPY
|
61,000,000
JPY
|
16,449,000,000
JPY
|
— |
28,837,000,000
JPY
|
19,752,000,000
JPY
|
783,000,000
JPY
|
— | — | — |
29,027,000,000
JPY
|
7,360,000,000
JPY
|
2,587,000,000
JPY
|
1,728,000,000
JPY
|
33,000,000
JPY
|
16,533,000,000
JPY
|
28,243,000,000
JPY
|
-173,000,000
JPY
|
— |
28,853,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,950,000,000
JPY
|
22,292,000,000
JPY
|
— | — | — | — | — | — | — |
15,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,556,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
102,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,467,000,000
JPY
|
5,599,000,000
JPY
|
— | — | — | — | — | — | — |
3,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,349,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
17,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
692,000,000
JPY
|
840,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,947,000,000
JPY
|
6,351,000,000
JPY
|
— | — | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,297,000,000
JPY
|
| Operating profit (loss) | — |
627,000,000
JPY
|
53,000,000
JPY
|
— |
71,000,000
JPY
|
— |
480,000,000
JPY
|
752,000,000
JPY
|
284,000,000
JPY
|
219,000,000
JPY
|
52,000,000
JPY
|
-71,000,000
JPY
|
141,000,000
JPY
|
— |
680,000,000
JPY
|
579,000,000
JPY
|
-35,000,000
JPY
|
— | — | — |
892,000,000
JPY
|
442,000,000
JPY
|
107,000,000
JPY
|
145,000,000
JPY
|
-86,000,000
JPY
|
318,000,000
JPY
|
928,000,000
JPY
|
55,000,000
JPY
|
— |
948,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
72,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
72,000,000
JPY
|
12,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
52,000,000
JPY
|
— |
72,000,000
JPY
|
— |
JPY
|
— | — | — |
67,000,000
JPY
|
12,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
47,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
311,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
47,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Impairment losses | — |
1,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
99,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
649,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
198,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
18,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-11,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
186,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) | — | — | — |
462,000,000
JPY
|
— | — |
462,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— |
424,000,000
JPY
|
— | — |
424,000,000
JPY
|
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
539,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
742,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|