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 |
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 | — | — | — | — |
64,560,000,000
JPY
|
35,481,000,000
JPY
|
— |
298,759,000,000
JPY
|
41,844,000,000
JPY
|
208,113,000,000
JPY
|
— |
314,518,000,000
JPY
|
32,224,000,000
JPY
|
— | — | — | — | — |
278,620,000,000
JPY
|
70,311,000,000
JPY
|
37,345,000,000
JPY
|
170,962,000,000
JPY
|
— |
261,156,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
26,970,000,000
JPY
|
— |
276,435,000,000
JPY
|
— | — | — | — |
25,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,414,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,221,000,000
JPY
|
— |
18,615,000,000
JPY
|
— | — | — | — |
6,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,702,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,511,000,000
JPY
|
1,289,000,000
JPY
|
— |
3,708,000,000
JPY
|
1,352,000,000
JPY
|
758,000,000
JPY
|
— |
3,622,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — |
1,716,000,000
JPY
|
2,340,000,000
JPY
|
417,000,000
JPY
|
-1,040,000,000
JPY
|
— |
2,038,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,563,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,511,000,000
JPY
|
— |
22,323,000,000
JPY
|
— | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,741,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,992,000,000
JPY
|
— |
3,001,000,000
JPY
|
— | — | — | — |
3,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,972,000,000
JPY
|
— |
2,328,000,000
JPY
|
— | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,091,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
132,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
| Salaries | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
269,000,000
JPY
|
— |
2,825,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
270,000,000
JPY
|
— |
3,034,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
910,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,082,000,000
JPY
|
— |
3,100,000,000
JPY
|
— | — | — | — |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
681,000,000
JPY
|
— |
3,139,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-220,000,000
JPY
|
— |
-1,662,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-754,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes | — | — | — | — | — |
460,000,000
JPY
|
— |
1,477,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
| Profit (loss) | — |
1,621,000,000
JPY
|
1,621,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— |
1,623,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— |
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
-2,752,000,000
JPY
|
— |
-2,752,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,683,000,000
JPY
|
— | — |
1,683,000,000
JPY
|
— | — | — |
1,683,000,000
JPY
|
— | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
1,734,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,530,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,121,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|