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 | — |
49,151,000,000
JPY
|
852,000,000
JPY
|
15,764,000,000
JPY
|
— |
16,499,000,000
JPY
|
— |
-3,243,000,000
JPY
|
— |
1,236,000,000
JPY
|
— |
46,761,000,000
JPY
|
— |
50,004,000,000
JPY
|
16,887,000,000
JPY
|
859,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
11,842,000,000
JPY
|
— |
9,277,000,000
JPY
|
— |
38,401,000,000
JPY
|
-2,787,000,000
JPY
|
37,919,000,000
JPY
|
16,799,000,000
JPY
|
— |
35,613,000,000
JPY
|
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
12,814,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,061,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
Other | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||||
Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
941,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
31,510,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,091,000,000
JPY
|
Net sales | ||||||||||||||||||||||||||||||
Operating profit (loss) | — |
2,888,000,000
JPY
|
852,000,000
JPY
|
1,956,000,000
JPY
|
— |
673,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— |
499,000,000
JPY
|
— |
2,436,000,000
JPY
|
— |
3,741,000,000
JPY
|
259,000,000
JPY
|
227,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
1,691,000,000
JPY
|
— |
212,000,000
JPY
|
— |
2,643,000,000
JPY
|
-1,183,000,000
JPY
|
2,162,000,000
JPY
|
257,000,000
JPY
|
— |
1,460,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
15,251,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
2,588,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
Sales commission | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
Advertising expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonuses | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
Repair expenses | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Amortization of goodwill | — | — |
JPY
|
74,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
JPY
|
171,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
74,000,000
JPY
|
JPY
|
40,000,000
JPY
|
— | — | — | — |
JPY
|
— |
114,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
116,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
Miscellaneous income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cost of sales | ||||||||||||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
Other | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
Impairment losses | — | — |
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
206,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
83,000,000
JPY
|
Other | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
Gross profit | ||||||||||||||||||||||||||||||
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— |
2,391,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
Profit (loss) | — | — | — | — |
829,000,000
JPY
|
— |
829,000,000
JPY
|
— | — |
829,000,000
JPY
|
— |
1,601,000,000
JPY
|
829,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
345,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
Profit (loss) attributable to owners of parent |
1,601,000,000
JPY
|
— | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — |
1,601,000,000
JPY
|
— | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|