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 | — |
13,180,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— |
12,083,000,000
JPY
|
12,083,000,000
JPY
|
13,168,000,000
JPY
|
1,096,000,000
JPY
|
— |
13,180,000,000
JPY
|
11,967,000,000
JPY
|
— | — |
11,967,000,000
JPY
|
— |
1,333,000,000
JPY
|
— |
13,300,000,000
JPY
|
13,300,000,000
JPY
|
-45,000,000
JPY
|
— |
13,255,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,521,000,000
JPY
|
— |
6,002,000,000
JPY
|
— | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
6,278,000,000
JPY
|
— |
6,608,000,000
JPY
|
— | — | — |
6,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,498,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
5,805,000,000
JPY
|
— |
6,560,000,000
JPY
|
— | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,756,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
331,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
615,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— |
284,000,000
JPY
|
341,000,000
JPY
|
557,000,000
JPY
|
273,000,000
JPY
|
— |
615,000,000
JPY
|
100,000,000
JPY
|
— | — |
161,000,000
JPY
|
— |
150,000,000
JPY
|
— |
311,000,000
JPY
|
311,000,000
JPY
|
-60,000,000
JPY
|
— |
251,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
14,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
JPY
|
— |
14,000,000
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
47,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
43,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
462,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
393,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
399,000,000
JPY
|
— |
683,000,000
JPY
|
— | — | — |
-693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-681,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
443,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
10,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
37,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
48,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) | — | — |
351,000,000
JPY
|
351,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
585,000,000
JPY
|
— |
351,000,000
JPY
|
— |
-724,000,000
JPY
|
— |
-724,000,000
JPY
|
— |
-724,000,000
JPY
|
— |
-724,000,000
JPY
|
— | — | — | — |
-740,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
585,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — |
-740,000,000
JPY
|
— | — | — | — | — | — | — | — |
-740,000,000
JPY
|
-740,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-881,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-881,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|