Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
81,947,000,000
JPY
|
25,280,000,000
JPY
|
46,697,000,000
JPY
|
80,219,000,000
JPY
|
9,970,000,000
JPY
|
-1,728,000,000
JPY
|
69,217,000,000
JPY
|
67,398,000,000
JPY
|
40,815,000,000
JPY
|
21,311,000,000
JPY
|
7,090,000,000
JPY
|
-1,818,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,951,000,000
JPY
|
— | — | — |
7,533,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
63,212,000,000
JPY
|
— | — | — |
54,149,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
17,006,000,000
JPY
|
— | — | — |
13,249,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,094,000,000
JPY
|
— | — | — |
5,729,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
10,732,000,000
JPY
|
1,715,000,000
JPY
|
7,767,000,000
JPY
|
9,055,000,000
JPY
|
1,248,000,000
JPY
|
-1,676,000,000
JPY
|
7,216,000,000
JPY
|
5,715,000,000
JPY
|
5,323,000,000
JPY
|
1,359,000,000
JPY
|
532,000,000
JPY
|
-1,500,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
79,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
171,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
406,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
16,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
42,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
166,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,334,000,000
JPY
|
— | — | — |
5,710,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
44,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,253,000,000
JPY
|
— | — | — |
1,960,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-468,000,000
JPY
|
— | — | — |
-409,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,785,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,549,000,000
JPY
|
— | — | — |
4,160,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,549,000,000
JPY
|
— | — | — |
4,159,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
196,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
167,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
57,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
420,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
6,970,000,000
JPY
|
— | — | — |
4,198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,969,000,000
JPY
|
— | — | — |
4,197,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |