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 |
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 | — | — |
255,427,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— | — | — |
4,155,000,000
JPY
|
— | — | — |
252,152,000,000
JPY
|
| Cost of sales | — | — |
203,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,571,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
361,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
44,710,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — |
3,645,000,000
JPY
|
— | — | — |
43,169,000,000
JPY
|
| Personnel expenses | — | — |
24,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,876,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-125,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
7,272,000,000
JPY
|
— | — |
420,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — |
11,410,000,000
JPY
|
| Gross profit (loss) | — | — |
51,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,580,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,977,000,000
JPY
|
— | — |
604,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — |
12,058,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Other | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating income | — | — |
799,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Extraordinary losses | — | — |
721,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— | — | — |
1,364,000,000
JPY
|
| Impairment losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — |
95,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,265,000,000
JPY
|
— | — |
602,000,000
JPY
|
— | — | — |
-474,000,000
JPY
|
— | — | — |
11,068,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Income taxes - current | — | — |
146,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— | — | — |
-284,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Income taxes - deferred | — | — |
-428,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — | — |
-1,278,000,000
JPY
|
| Income taxes | — | — |
-282,000,000
JPY
|
— | — |
-305,000,000
JPY
|
— | — | — |
-408,000,000
JPY
|
— | — | — |
-716,000,000
JPY
|
| Profit (loss) | — |
908,000,000
JPY
|
7,547,000,000
JPY
|
— |
908,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
-66,000,000
JPY
|
— |
-66,000,000
JPY
|
— |
-66,000,000
JPY
|
-66,000,000
JPY
|
11,784,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,540,000,000
JPY
|
— |
7,540,000,000
JPY
|
7,540,000,000
JPY
|
— | — | — | — |
11,790,000,000
JPY
|
— |
11,790,000,000
JPY
|
— | — |
11,790,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
| Other comprehensive income | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
| Comprehensive income | — | — |
8,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,610,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,618,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|