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 |
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 | — |
32,216,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — |
15,082,000,000
JPY
|
— |
32,602,000,000
JPY
|
25,178,000,000
JPY
|
7,038,000,000
JPY
|
— |
33,278,000,000
JPY
|
23,578,000,000
JPY
|
16,038,000,000
JPY
|
1,125,000,000
JPY
|
— |
7,233,000,000
JPY
|
— | — | — | — |
31,938,000,000
JPY
|
30,812,000,000
JPY
|
— |
31,231,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,143,000,000
JPY
|
— |
25,933,000,000
JPY
|
— | — | — | — | — |
12,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,447,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
223,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Travel and communication expenses | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
32,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,193,000,000
JPY
|
— |
5,939,000,000
JPY
|
— | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
21,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,939,000,000
JPY
|
— |
6,669,000,000
JPY
|
— | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
| Operating profit (loss) | — |
1,064,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
-253,000,000
JPY
|
— |
730,000,000
JPY
|
1,769,000,000
JPY
|
-704,000,000
JPY
|
— |
1,132,000,000
JPY
|
1,873,000,000
JPY
|
349,000,000
JPY
|
64,000,000
JPY
|
— |
-432,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
1,441,000,000
JPY
|
— |
886,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
1,259,000,000
JPY
|
— | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
212,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
786,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
82,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Amortization of goodwill | — |
50,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
186,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
186,000,000
JPY
|
186,000,000
JPY
|
— |
186,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,920,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
57,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
73,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
103,000,000
JPY
|
— |
442,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on bargain purchase | — |
299,000,000
JPY
|
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
432,000,000
JPY
|
— |
920,000,000
JPY
|
— | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
461,000,000
JPY
|
JPY
|
— | — | — |
430,000,000
JPY
|
— |
746,000,000
JPY
|
JPY
|
461,000,000
JPY
|
— |
461,000,000
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— |
95,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
660,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
677,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
103,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
108,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
93,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) | — | — | — |
584,000,000
JPY
|
584,000,000
JPY
|
— |
584,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
477,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
794,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|