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 |
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 | — |
31,610,569,000
JPY
|
— | — |
JPY
|
— |
11,248,987,000
JPY
|
31,610,569,000
JPY
|
5,723,219,000
JPY
|
17,279,315,000
JPY
|
— |
5,915,955,000
JPY
|
2,692,078,000
JPY
|
6,334,239,000
JPY
|
— | — | — |
4,345,690,000
JPY
|
— |
14,583,988,000
JPY
|
4,471,034,000
JPY
|
1,857,867,000
JPY
|
25,258,580,000
JPY
|
JPY
|
— |
25,258,580,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
275,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
10,829,000
JPY
|
— | — | — | — | — | — |
8,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,442,136,000
JPY
|
9,349,092,000
JPY
|
— | — | — | — | — |
2,985,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,367,374,000
JPY
|
| Depreciation | — | — | — | — | — | — |
53,916,000
JPY
|
— | — | — | — | — | — |
3,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
10,474,000
JPY
|
-4,902,000
JPY
|
— | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,648,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
19,422,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,268,572,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,144,710,000
JPY
|
— | — |
-1,305,515,000
JPY
|
— |
824,532,000
JPY
|
2,839,195,000
JPY
|
1,001,985,000
JPY
|
2,794,890,000
JPY
|
— |
-175,881,000
JPY
|
523,716,000
JPY
|
-302,267,000
JPY
|
— | — | — |
-125,024,000
JPY
|
— |
1,646,303,000
JPY
|
37,751,000
JPY
|
102,132,000
JPY
|
1,661,161,000
JPY
|
-1,038,528,000
JPY
|
— |
622,633,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,266,668,000
JPY
|
12,188,287,000
JPY
|
— | — | — | — | — |
2,682,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,990,008,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,289,375,000
JPY
|
3,568,035,000
JPY
|
— | — | — | — | — |
510,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,267,567,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,163,669,000
JPY
|
1,053,115,000
JPY
|
— | — | — | — | — |
1,128,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
689,524,000
JPY
|
| Dividend income | — | — | — | — | — | — |
581,815,000
JPY
|
40,056,000
JPY
|
— | — | — | — | — |
174,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,991,000
JPY
|
| Interest income | — | — | — | — | — | — |
353,414,000
JPY
|
19,254,000
JPY
|
— | — | — | — | — |
144,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,121,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
183,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,181,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
112,108,000
JPY
|
— | — | — | — | — | — |
22,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
713,196,000
JPY
|
68,548,000
JPY
|
— | — | — | — | — |
1,509,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,587,839,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,555,000
JPY
|
30,240,000
JPY
|
— | — | — | — | — |
14,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,382,000
JPY
|
| Other | — | — | — | — | — | — |
8,160,000
JPY
|
10,165,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,192,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
8,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,015,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
698,826,000
JPY
|
324,275,000
JPY
|
— | — | — | — | — |
314,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,590,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
67,152,000
JPY
|
2,133,000
JPY
|
— | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,060,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,935,420,000
JPY
|
3,634,449,000
JPY
|
— | — | — | — | — |
2,008,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,844,346,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
2,984,000
JPY
|
— | — | — | — | — |
1,509,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,587,839,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
65,407,000
JPY
|
65,563,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
187,410,000
JPY
|
819,494,000
JPY
|
— | — | — | — | — |
190,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,902,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,133,000
JPY
|
2,133,000
JPY
|
— | — | — | — | — |
1,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,492,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-409,672,000
JPY
|
-466,973,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-866,703,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-222,262,000
JPY
|
352,521,000
JPY
|
— | — | — | — | — |
190,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-301,801,000
JPY
|
| Profit (loss) | — | — |
3,157,682,000
JPY
|
3,157,682,000
JPY
|
— | — |
3,157,682,000
JPY
|
3,281,928,000
JPY
|
— | — |
3,157,682,000
JPY
|
— | — |
1,818,325,000
JPY
|
— |
1,818,325,000
JPY
|
1,818,325,000
JPY
|
— |
1,818,325,000
JPY
|
— | — | — | — | — | — |
3,146,147,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,281,928,000
JPY
|
— | — | — | — |
3,281,928,000
JPY
|
— |
3,281,928,000
JPY
|
— | — | — | — | — | — |
3,146,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,146,147,000
JPY
|
3,146,147,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
71,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,484,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
482,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,119,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
19,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
573,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,603,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,855,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,624,751,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,855,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,624,751,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|