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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
25,355,000,000
JPY
|
— | — | — | — | — |
26,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
838,296,000,000
JPY
|
48,813,000,000
JPY
|
— |
157,831,000,000
JPY
|
— | — |
-28,860,000,000
JPY
|
477,594,000,000
JPY
|
— | — |
202,870,000,000
JPY
|
858,248,000,000
JPY
|
— |
887,109,000,000
JPY
|
46,358,000,000
JPY
|
— | — | — |
798,681,000,000
JPY
|
— | — |
827,240,000,000
JPY
|
152,138,000,000
JPY
|
— |
439,022,000,000
JPY
|
780,881,000,000
JPY
|
-28,558,000,000
JPY
|
— |
189,720,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
136,341,000,000
JPY
|
— | — | — | — | — | — |
127,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — |
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
16,352,000,000
JPY
|
— | — | — | — | — |
15,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
674,115,000,000
JPY
|
— | — | — | — | — | — |
638,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
42,324,000,000
JPY
|
5,409,000,000
JPY
|
— |
5,396,000,000
JPY
|
— | — |
57,000,000
JPY
|
28,570,000,000
JPY
|
— |
9,002,000,000
JPY
|
8,356,000,000
JPY
|
47,791,000,000
JPY
|
— |
47,733,000,000
JPY
|
5,746,000,000
JPY
|
11,634,000,000
JPY
|
— | — |
32,831,000,000
JPY
|
— | — |
32,687,000,000
JPY
|
3,284,000,000
JPY
|
— |
17,618,000,000
JPY
|
26,940,000,000
JPY
|
144,000,000
JPY
|
— |
6,037,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
184,132,000,000
JPY
|
— | — | — | — | — | — |
160,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— |
49,992,000,000
JPY
|
— | — | — |
15,088,000,000
JPY
|
— | — |
33,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
2,711,000,000
JPY
|
— | — | — |
2,404,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— |
563,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— |
7,109,000,000
JPY
|
— | — | — |
3,621,000,000
JPY
|
— | — |
4,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— |
23,031,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
— | — |
21,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
1,180,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
37,000,000
JPY
|
1,291,000,000
JPY
|
— | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — |
16,162,000,000
JPY
|
— | — |
24,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
3,770,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
4,907,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — |
11,032,000,000
JPY
|
— | — |
56,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,254,000,000
JPY
|
1,254,000,000
JPY
|
— | — | — | — | — | — |
55,704,000,000
JPY
|
— | — | — | — | — |
55,704,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
12,927,000,000
JPY
|
— |
48,850,000,000
JPY
|
— | — | — |
20,218,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — |
16,162,000,000
JPY
|
— | — |
24,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
13,697,000,000
JPY
|
— | — | — |
4,994,000,000
JPY
|
— | — |
18,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — | — |
-229,000,000
JPY
|
— | — |
-8,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— |
15,982,000,000
JPY
|
— | — | — |
4,765,000,000
JPY
|
— | — |
10,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
13,137,000,000
JPY
|
— |
13,137,000,000
JPY
|
— | — | — | — |
13,137,000,000
JPY
|
— |
32,868,000,000
JPY
|
13,137,000,000
JPY
|
— | — |
15,453,000,000
JPY
|
— |
15,453,000,000
JPY
|
-9,463,000,000
JPY
|
15,453,000,000
JPY
|
15,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
31,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,743,000,000
JPY
|
— | — |
31,743,000,000
JPY
|
— | — | — | — |
-10,381,000,000
JPY
|
— |
-10,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,381,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
41,322,000,000
JPY
|
— | — | — | — | — | — |
-8,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
15,707,000,000
JPY
|
— | — | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
57,810,000,000
JPY
|
— | — | — | — | — | — |
-2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
90,678,000,000
JPY
|
— | — | — | — | — | — |
-12,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
88,865,000,000
JPY
|
— | — | — | — | — | — |
-13,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |