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 |
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 | — | — | — |
-1,139,000,000
JPY
|
— |
54,584,000,000
JPY
|
— |
52,046,000,000
JPY
|
79,426,000,000
JPY
|
7,887,000,000
JPY
|
13,133,000,000
JPY
|
7,498,000,000
JPY
|
— |
80,565,000,000
JPY
|
47,097,000,000
JPY
|
49,796,000,000
JPY
|
— | — |
6,530,000,000
JPY
|
12,518,000,000
JPY
|
7,948,000,000
JPY
|
— | — | — |
74,095,000,000
JPY
|
-1,115,000,000
JPY
|
— |
72,980,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,929,000,000
JPY
|
— | — |
59,637,000,000
JPY
|
— | — | — | — | — | — |
41,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,012,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,486,000,000
JPY
|
— | — |
16,608,000,000
JPY
|
— | — | — | — | — | — |
11,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,915,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,234,000,000
JPY
|
— | — |
4,715,000,000
JPY
|
— | — | — | — | — | — |
-3,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,854,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-2,084,000,000
JPY
|
— |
2,167,000,000
JPY
|
— |
3,912,000,000
JPY
|
3,180,000,000
JPY
|
857,000,000
JPY
|
200,000,000
JPY
|
294,000,000
JPY
|
— |
5,265,000,000
JPY
|
-1,619,000,000
JPY
|
-3,295,000,000
JPY
|
— | — |
153,000,000
JPY
|
145,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
-1,045,000,000
JPY
|
-1,902,000,000
JPY
|
— |
-2,948,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
14,654,000,000
JPY
|
— | — |
19,789,000,000
JPY
|
— | — | — | — | — | — |
8,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,967,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
3,307,000,000
JPY
|
— | — |
4,088,000,000
JPY
|
— | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
| Transportation costs | — | — | — | — | — |
4,529,000,000
JPY
|
— | — |
5,037,000,000
JPY
|
— | — | — | — | — | — |
4,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,875,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
37,000,000
JPY
|
— |
JPY
|
— |
37,000,000
JPY
|
JPY
|
— |
37,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
196,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — |
2,288,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Other | — | — | — | — | — |
67,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,037,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
304,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
114,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Other | — | — | — | — | — |
52,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
970,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
363,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
363,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,534,000,000
JPY
|
— | — |
5,017,000,000
JPY
|
— | — | — | — | — | — |
-3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,188,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
857,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
677,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — |
-518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-558,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
| Profit (loss) | — |
4,000,000,000
JPY
|
4,000,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— | — |
3,525,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— | — |
-2,811,000,000
JPY
|
— |
-2,811,000,000
JPY
|
— | — | — |
-2,811,000,000
JPY
|
— |
-2,811,000,000
JPY
|
— | — | — |
-2,037,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,525,000,000
JPY
|
— | — | — |
3,525,000,000
JPY
|
— | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — |
-2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,037,000,000
JPY
|
-2,037,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,812,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,812,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|