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 | — |
9,947,923,000
JPY
|
12,121,821,000
JPY
|
— | — |
-122,811,000
JPY
|
— |
20,910,935,000
JPY
|
30,927,753,000
JPY
|
— |
31,050,564,000
JPY
|
8,980,819,000
JPY
|
2,166,889,000
JPY
|
8,796,150,000
JPY
|
13,628,049,000
JPY
|
— |
11,626,461,000
JPY
|
— | — | — |
22,589,502,000
JPY
|
-82,872,000
JPY
|
— |
22,506,629,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
94,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,230,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,087,831,000
JPY
|
1,821,995,000
JPY
|
— | — | — | — | — |
1,033,809,000
JPY
|
— | — | — | — | — | — | — | — |
1,635,674,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
28,720,000
JPY
|
31,168,000
JPY
|
— | — | — | — | — |
30,233,000
JPY
|
— | — | — | — | — | — | — | — |
31,997,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
85,230,000
JPY
|
169,202,000
JPY
|
— | — | — | — | — |
121,260,000
JPY
|
— | — | — | — | — | — | — | — |
191,660,000
JPY
|
| Other | — | — | — | — | — | — | — |
274,290,000
JPY
|
464,450,000
JPY
|
— | — | — | — | — |
213,325,000
JPY
|
— | — | — | — | — | — | — | — |
321,789,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
10,470,000
JPY
|
— | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — |
9,550,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,413,114,000
JPY
|
25,146,923,000
JPY
|
— | — | — | — | — |
12,447,495,000
JPY
|
— | — | — | — | — | — | — | — |
17,736,476,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
28,930,000
JPY
|
28,930,000
JPY
|
— | — | — | — | — |
29,052,000
JPY
|
— | — | — | — | — | — | — | — |
29,052,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
193,100,000
JPY
|
317,082,000
JPY
|
— | — | — | — | — |
255,960,000
JPY
|
— | — | — | — | — | — | — | — |
370,603,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
3,612,425,000
JPY
|
-354,871,000
JPY
|
— | — |
-68,285,000
JPY
|
— |
409,989,000
JPY
|
3,958,834,000
JPY
|
— |
4,027,119,000
JPY
|
769,565,000
JPY
|
531,000,000
JPY
|
2,976,684,000
JPY
|
146,744,000
JPY
|
— |
-342,735,000
JPY
|
— | — | — |
3,164,949,000
JPY
|
-30,470,000
JPY
|
— |
3,134,478,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,497,820,000
JPY
|
5,780,829,000
JPY
|
— | — | — | — | — |
1,180,554,000
JPY
|
— | — | — | — | — | — | — | — |
4,770,153,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
671,196,000
JPY
|
4,098,056,000
JPY
|
— | — | — | — | — |
249,767,000
JPY
|
— | — | — | — | — | — | — | — |
3,135,764,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
251,540,000
JPY
|
414,899,000
JPY
|
— | — | — | — | — |
181,203,000
JPY
|
— | — | — | — | — | — | — | — |
303,592,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
339,061,000
JPY
|
302,752,000
JPY
|
— | — | — | — | — |
205,743,000
JPY
|
— | — | — | — | — | — | — | — |
216,912,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
31,222,000
JPY
|
32,725,000
JPY
|
— | — | — | — | — |
12,388,000
JPY
|
— | — | — | — | — | — | — | — |
36,929,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
32,598,000
JPY
|
— | — | — | — | — |
11,605,000
JPY
|
— | — | — | — | — | — | — | — |
39,190,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — | — |
3,652,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
77,854,000
JPY
|
163,530,000
JPY
|
— | — | — | — | — |
102,720,000
JPY
|
— | — | — | — | — | — | — | — |
215,626,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
42,727,000
JPY
|
109,774,000
JPY
|
— | — | — | — | — |
44,840,000
JPY
|
— | — | — | — | — | — | — | — |
117,387,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
6,196,000
JPY
|
24,826,000
JPY
|
— | — | — | — | — |
28,826,000
JPY
|
— | — | — | — | — | — | — | — |
69,185,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,155,691,000
JPY
|
3,025,691,000
JPY
|
— | — | — | — | — |
252,017,000
JPY
|
— | — | — | — | — | — | — | — |
337,009,000
JPY
|
| Impairment losses | — | — |
2,996,490,000
JPY
|
— | — | — | — |
2,996,490,000
JPY
|
2,996,490,000
JPY
|
— | — | — | — | — |
179,670,000
JPY
|
— | — | — | — | — | — | — | — |
263,804,000
JPY
|
| Other | — | — | — | — | — | — | — |
29,016,000
JPY
|
29,016,000
JPY
|
— | — | — | — | — |
23,785,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,484,494,000
JPY
|
1,104,964,000
JPY
|
— | — | — | — | — |
9,355,000
JPY
|
— | — | — | — | — | — | — | — |
2,837,945,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
32,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,584,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
220,769,000
JPY
|
1,490,680,000
JPY
|
— | — | — | — | — |
68,192,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,228,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,085,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
2,097,000
JPY
|
— | — | — | — | — | — | — | — |
2,957,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
706,171,000
JPY
|
744,028,000
JPY
|
— | — | — | — | — |
-6,446,000
JPY
|
— | — | — | — | — | — | — | — |
-48,002,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
926,940,000
JPY
|
2,234,708,000
JPY
|
— | — | — | — | — |
61,745,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,226,000
JPY
|
| Profit (loss) | — | — | — |
-3,411,435,000
JPY
|
-3,411,435,000
JPY
|
— | — |
-3,411,435,000
JPY
|
-1,129,744,000
JPY
|
-3,411,435,000
JPY
|
— | — | — | — |
-52,389,000
JPY
|
— | — |
-52,389,000
JPY
|
-52,389,000
JPY
|
-52,389,000
JPY
|
— | — | — |
1,715,719,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,099,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,016,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,229,690,000
JPY
|
— | — | — | — | — |
-2,229,690,000
JPY
|
— |
-2,229,690,000
JPY
|
— | — | — | — | — | — |
857,702,000
JPY
|
— | — | — | — | — | — |
857,702,000
JPY
|
857,702,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
7,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,031,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,031,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,122,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,750,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,222,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,733,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,099,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,016,000
JPY
|