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 | — |
155,214,000,000
JPY
|
15,905,000,000
JPY
|
— | — |
-6,626,000,000
JPY
|
— |
44,534,000,000
JPY
|
— |
148,587,000,000
JPY
|
94,773,000,000
JPY
|
— |
13,920,000,000
JPY
|
— | — | — | — | — |
44,074,000,000
JPY
|
99,608,000,000
JPY
|
157,603,000,000
JPY
|
-6,640,000,000
JPY
|
— |
150,963,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
15,426,000,000
JPY
|
— | — | — | — |
14,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
700,000,000
JPY
|
— | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
36,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,283,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
9,443,000,000
JPY
|
— | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,079,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
6,865,000,000
JPY
|
— | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — |
10,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
102,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,449,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,335,000,000
JPY
|
9,599,000,000
JPY
|
— | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,378,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
45,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,513,000,000
JPY
|
| Operating profit (loss) | — |
9,936,000,000
JPY
|
299,000,000
JPY
|
— | — |
-1,100,000,000
JPY
|
— |
5,962,000,000
JPY
|
7,406,000,000
JPY
|
8,836,000,000
JPY
|
3,675,000,000
JPY
|
— |
258,000,000
JPY
|
4,415,000,000
JPY
|
— | — | — | — |
5,317,000,000
JPY
|
4,639,000,000
JPY
|
10,215,000,000
JPY
|
-985,000,000
JPY
|
— |
9,229,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
64,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
855,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
51,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
1,155,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
453,000,000
JPY
|
— | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Impairment losses | — |
348,000,000
JPY
|
348,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
348,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
JPY
|
76,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,335,000,000
JPY
|
10,301,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-747,000,000
JPY
|
3,501,000,000
JPY
|
— | — | — |
-902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
52,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
42,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
3,553,000,000
JPY
|
— | — | — |
-899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
| Profit (loss) | — | — | — |
8,083,000,000
JPY
|
8,083,000,000
JPY
|
— | — | — |
8,083,000,000
JPY
|
6,748,000,000
JPY
|
— |
8,083,000,000
JPY
|
— |
3,535,000,000
JPY
|
— |
3,535,000,000
JPY
|
3,535,000,000
JPY
|
3,535,000,000
JPY
|
— | — | — | — | — |
6,716,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,736,000,000
JPY
|
— | — | — | — | — |
6,736,000,000
JPY
|
— | — |
6,736,000,000
JPY
|
— | — | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — | — |
6,724,000,000
JPY
|
6,724,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-591,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|