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 | — |
558,552,000,000
JPY
|
— | — |
-2,707,000,000
JPY
|
92,707,000,000
JPY
|
— |
2,802,000,000
JPY
|
55,548,000,000
JPY
|
209,315,000,000
JPY
|
555,844,000,000
JPY
|
— |
407,492,000,000
JPY
|
348,250,000,000
JPY
|
— |
223,781,000,000
JPY
|
— |
10,770,000,000
JPY
|
89,823,000,000
JPY
|
47,204,000,000
JPY
|
— | — |
496,049,000,000
JPY
|
-3,356,000,000
JPY
|
— |
492,692,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
176,209,000,000
JPY
|
460,543,000,000
JPY
|
— | — | — | — |
193,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,334,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
25,863,000,000
JPY
|
70,977,000,000
JPY
|
— | — | — | — |
25,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,301,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
17,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,648,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
24,346,000,000
JPY
|
— | — |
-22,000,000
JPY
|
2,973,000,000
JPY
|
— |
442,000,000
JPY
|
1,805,000,000
JPY
|
7,242,000,000
JPY
|
24,323,000,000
JPY
|
— |
19,124,000,000
JPY
|
15,047,000,000
JPY
|
— |
4,673,000,000
JPY
|
— |
1,072,000,000
JPY
|
3,444,000,000
JPY
|
413,000,000
JPY
|
— | — |
19,978,000,000
JPY
|
78,000,000
JPY
|
— |
20,056,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
10,223,000,000
JPY
|
25,646,000,000
JPY
|
— | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,834,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
33,106,000,000
JPY
|
95,301,000,000
JPY
|
— | — | — | — |
30,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,358,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,249,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
904,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
898,000,000
JPY
|
— | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,149,000,000
JPY
|
5,922,000,000
JPY
|
— | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
JPY
|
57,000,000
JPY
|
— |
350,000,000
JPY
|
— |
293,000,000
JPY
|
277,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
181,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
1,564,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,557,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— |
448,000,000
JPY
|
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
— |
JPY
|
341,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
4,599,000,000
JPY
|
— | — | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
854,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
1,600,000,000
JPY
|
— | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,916,000,000
JPY
|
24,081,000,000
JPY
|
— | — | — | — |
8,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,526,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
4,123,000,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,088,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,177,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
5,001,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
| Profit (loss) | — | — |
7,821,000,000
JPY
|
7,821,000,000
JPY
|
— | — | — | — | — |
7,821,000,000
JPY
|
19,080,000,000
JPY
|
7,821,000,000
JPY
|
— | — | — |
8,060,000,000
JPY
|
8,060,000,000
JPY
|
— | — | — |
8,060,000,000
JPY
|
8,060,000,000
JPY
|
— | — | — |
15,615,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
18,999,000,000
JPY
|
— | — | — | — | — |
18,999,000,000
JPY
|
— | — | — |
18,999,000,000
JPY
|
— | — | — |
15,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,577,000,000
JPY
|
15,577,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,216,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,838,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,777,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
26,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,733,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|