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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
342,506,000,000
JPY
|
84,567,000,000
JPY
|
— | — |
-115,801,000,000
JPY
|
— |
30,167,000,000
JPY
|
181,156,000,000
JPY
|
226,705,000,000
JPY
|
6,300,000,000
JPY
|
35,562,000,000
JPY
|
— |
103,794,000,000
JPY
|
82,113,000,000
JPY
|
183,213,000,000
JPY
|
— | — |
6,673,000,000
JPY
|
26,384,000,000
JPY
|
39,034,000,000
JPY
|
— |
99,066,000,000
JPY
|
81,584,000,000
JPY
|
82,606,000,000
JPY
|
— |
335,350,000,000
JPY
|
-107,285,000,000
JPY
|
— |
228,065,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
87,906,000,000
JPY
|
121,930,000,000
JPY
|
— | — | — | — | — |
88,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,262,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,072,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
52,358,000,000
JPY
|
56,572,000,000
JPY
|
— | — | — | — | — |
53,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,519,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
45,029,000,000
JPY
|
51,629,000,000
JPY
|
— | — | — | — | — |
46,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,793,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
93,249,000,000
JPY
|
104,774,000,000
JPY
|
— | — | — | — | — |
94,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,803,000,000
JPY
|
| Operating profit (loss) | — |
53,065,000,000
JPY
|
22,530,000,000
JPY
|
— | — |
-4,863,000,000
JPY
|
— |
572,000,000
JPY
|
40,890,000,000
JPY
|
48,201,000,000
JPY
|
2,814,000,000
JPY
|
48,000,000
JPY
|
— |
3,701,000,000
JPY
|
23,398,000,000
JPY
|
41,836,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
879,000,000
JPY
|
1,379,000,000
JPY
|
— |
3,701,000,000
JPY
|
23,130,000,000
JPY
|
25,449,000,000
JPY
|
— |
57,530,000,000
JPY
|
-5,247,000,000
JPY
|
— |
52,283,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,940,000,000
JPY
|
5,280,000,000
JPY
|
— | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,004,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
101,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
101,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
101,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
44,921,000,000
JPY
|
51,785,000,000
JPY
|
— | — | — | — | — |
47,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,605,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
10,094,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
11,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,554,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
10,348,000,000
JPY
|
13,578,000,000
JPY
|
— | — | — | — | — |
11,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
| Profit (loss) | — | — | — |
34,572,000,000
JPY
|
34,572,000,000
JPY
|
— | — | — |
34,572,000,000
JPY
|
38,206,000,000
JPY
|
— | — |
34,572,000,000
JPY
|
— | — |
36,170,000,000
JPY
|
— |
36,170,000,000
JPY
|
— | — | — |
36,170,000,000
JPY
|
— | — | — |
36,170,000,000
JPY
|
— | — | — |
41,417,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,033,000,000
JPY
|
— | — | — | — | — |
38,033,000,000
JPY
|
— | — |
38,033,000,000
JPY
|
— | — | — | — | — | — |
41,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,087,000,000
JPY
|
41,087,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
42,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,690,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
41,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,270,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|