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 |
7,705,000,000
JPY
|
— |
22,272,000,000
JPY
|
87,712,000,000
JPY
|
57,735,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— |
40,627,000,000
JPY
|
87,426,000,000
JPY
|
— |
8,045,000,000
JPY
|
40,583,000,000
JPY
|
— |
20,555,000,000
JPY
|
— |
48,698,000,000
JPY
|
— | — |
77,298,000,000
JPY
|
-199,000,000
JPY
|
— |
77,099,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,776,000,000
JPY
|
51,754,000,000
JPY
|
— | — |
26,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,356,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,819,000,000
JPY
|
20,097,000,000
JPY
|
— | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,795,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,851,000,000
JPY
|
35,672,000,000
JPY
|
— | — |
13,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,743,000,000
JPY
|
| Operating profit (loss) |
492,000,000
JPY
|
— |
1,528,000,000
JPY
|
15,712,000,000
JPY
|
13,691,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— |
5,032,000,000
JPY
|
15,576,000,000
JPY
|
— |
472,000,000
JPY
|
5,556,000,000
JPY
|
— |
801,000,000
JPY
|
— |
10,669,000,000
JPY
|
— | — |
11,942,000,000
JPY
|
6,000,000
JPY
|
— |
11,947,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
1,217,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,029,000,000
JPY
|
16,076,000,000
JPY
|
— | — |
7,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,140,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
2,277,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
| Amortization of goodwill |
46,000,000
JPY
|
— |
36,000,000
JPY
|
95,000,000
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
— | — |
95,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
109,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
35,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
67,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
545,000,000
JPY
|
— | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
16,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
111,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
15,974,000,000
JPY
|
— | — |
7,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,993,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
4,319,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
46,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
133,000,000
JPY
|
— | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,143,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,515,000,000
JPY
|
5,515,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
11,523,000,000
JPY
|
5,515,000,000
JPY
|
— |
6,497,000,000
JPY
|
— | — |
6,497,000,000
JPY
|
— |
6,497,000,000
JPY
|
6,497,000,000
JPY
|
— | — | — |
9,468,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
11,382,000,000
JPY
|
— | — | — | — | — | — |
11,382,000,000
JPY
|
— |
11,382,000,000
JPY
|
— | — | — |
9,425,000,000
JPY
|
— | — | — | — | — | — | — |
9,425,000,000
JPY
|
9,425,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,554,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|