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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
563,643,000,000
JPY
|
19,359,000,000
JPY
|
— | — |
-24,946,000,000
JPY
|
— |
262,551,000,000
JPY
|
13,927,000,000
JPY
|
196,161,000,000
JPY
|
— |
558,056,000,000
JPY
|
— |
226,974,000,000
JPY
|
31,005,000,000
JPY
|
95,574,000,000
JPY
|
583,003,000,000
JPY
|
21,465,000,000
JPY
|
236,535,000,000
JPY
|
— | — |
16,777,000,000
JPY
|
173,663,000,000
JPY
|
238,350,000,000
JPY
|
29,888,000,000
JPY
|
83,981,000,000
JPY
|
— | — |
564,128,000,000
JPY
|
— |
542,662,000,000
JPY
|
-26,102,000,000
JPY
|
— |
538,026,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
181,242,000,000
JPY
|
— | — | — |
398,776,000,000
JPY
|
— | — | — | — | — | — |
176,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,214,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
50,986,000,000
JPY
|
— | — | — |
96,887,000,000
JPY
|
— | — | — | — | — | — |
48,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,303,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
61,971,000,000
JPY
|
422,000,000
JPY
|
— | — |
JPY
|
— |
30,322,000,000
JPY
|
791,000,000
JPY
|
42,741,000,000
JPY
|
— |
62,393,000,000
JPY
|
— |
18,301,000,000
JPY
|
-2,855,000,000
JPY
|
2,991,000,000
JPY
|
62,393,000,000
JPY
|
347,000,000
JPY
|
11,653,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
20,715,000,000
JPY
|
25,310,000,000
JPY
|
-642,000,000
JPY
|
517,000,000
JPY
|
— | — |
47,508,000,000
JPY
|
— |
47,161,000,000
JPY
|
JPY
|
— |
47,508,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
81,309,000,000
JPY
|
— | — | — |
159,280,000,000
JPY
|
— | — | — | — | — | — |
59,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,811,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
69,981,000,000
JPY
|
— | — | — |
68,396,000,000
JPY
|
— | — | — | — | — | — |
26,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,035,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
59,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
59,000,000
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
— | — | — |
59,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
59,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
— |
59,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
38,971,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — |
16,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
42,428,000,000
JPY
|
— | — | — |
8,952,000,000
JPY
|
— | — | — | — | — | — |
18,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,637,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
11,696,000,000
JPY
|
— | — | — |
11,354,000,000
JPY
|
— | — | — | — | — | — |
5,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,519,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
JPY
|
JPY
|
1,668,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
80,521,000,000
JPY
|
— | — | — |
76,032,000,000
JPY
|
— | — | — | — | — | — |
30,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,967,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — | — |
11,198,000,000
JPY
|
— | — | — | — | — | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
9,895,000,000
JPY
|
— | — | — |
17,113,000,000
JPY
|
— | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,055,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
12,565,000,000
JPY
|
— | — | — |
19,487,000,000
JPY
|
— | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,326,000,000
JPY
|
| Profit (loss) | — | — | — |
67,956,000,000
JPY
|
67,956,000,000
JPY
|
— | — |
67,956,000,000
JPY
|
— | — | — |
56,545,000,000
JPY
|
67,956,000,000
JPY
|
— | — | — | — | — |
28,035,000,000
JPY
|
— |
28,035,000,000
JPY
|
— | — | — | — | — | — |
28,035,000,000
JPY
|
— |
28,035,000,000
JPY
|
— | — | — |
41,641,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
55,834,000,000
JPY
|
— | — | — | — | — |
55,834,000,000
JPY
|
— | — | — | — |
55,834,000,000
JPY
|
— | — | — | — | — | — | — |
40,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,682,000,000
JPY
|
40,682,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,910,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
20,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-942,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
36,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
92,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,473,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
91,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|