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 | — |
10,679,000,000
JPY
|
410,000,000
JPY
|
— | — |
JPY
|
— |
10,689,000,000
JPY
|
1,065,000,000
JPY
|
11,090,000,000
JPY
|
6,348,000,000
JPY
|
3,266,000,000
JPY
|
— |
11,090,000,000
JPY
|
387,000,000
JPY
|
10,445,000,000
JPY
|
— | — |
3,642,000,000
JPY
|
5,689,000,000
JPY
|
— |
1,078,000,000
JPY
|
— |
10,797,000,000
JPY
|
10,409,000,000
JPY
|
JPY
|
— |
10,797,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
— |
5,385,000,000
JPY
|
— | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,651,000,000
JPY
|
— |
2,839,000,000
JPY
|
— | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,301,000,000
JPY
|
— |
5,704,000,000
JPY
|
— | — | — | — | — |
5,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— |
2,785,000,000
JPY
|
— | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,787,000,000
JPY
|
77,000,000
JPY
|
— | — |
JPY
|
— |
2,650,000,000
JPY
|
245,000,000
JPY
|
2,865,000,000
JPY
|
1,954,000,000
JPY
|
586,000,000
JPY
|
— |
2,865,000,000
JPY
|
61,000,000
JPY
|
2,516,000,000
JPY
|
— | — |
678,000,000
JPY
|
1,732,000,000
JPY
|
— |
219,000,000
JPY
|
— |
2,691,000,000
JPY
|
2,630,000,000
JPY
|
JPY
|
— |
2,691,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— |
2,785,000,000
JPY
|
— | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
851,000,000
JPY
|
— |
931,000,000
JPY
|
— | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
846,000,000
JPY
|
— |
926,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
| Profit (loss) | — | — | — |
1,968,000,000
JPY
|
1,968,000,000
JPY
|
— | — |
1,968,000,000
JPY
|
— |
1,858,000,000
JPY
|
— | — |
1,968,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — | — | — |
1,758,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,858,000,000
JPY
|
— | — | — | — | — |
1,858,000,000
JPY
|
— | — |
1,858,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
1,758,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|