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 |
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 | — |
74,480,000,000
JPY
|
804,971,000,000
JPY
|
58,454,000,000
JPY
|
83,299,000,000
JPY
|
— | — |
-9,168,000,000
JPY
|
222,877,000,000
JPY
|
— |
364,944,000,000
JPY
|
365,859,000,000
JPY
|
795,802,000,000
JPY
|
— |
304,377,000,000
JPY
|
— |
68,331,000,000
JPY
|
70,238,000,000
JPY
|
— |
102,281,000,000
JPY
|
172,532,000,000
JPY
|
305,348,000,000
JPY
|
— | — | — |
718,732,000,000
JPY
|
-10,659,000,000
JPY
|
— |
708,072,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
1,007,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
1,262,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
15,139,000,000
JPY
|
— |
28,329,000,000
JPY
|
— |
13,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,332,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
343,451,000,000
JPY
|
— |
748,260,000,000
JPY
|
— |
290,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
675,058,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— |
18,489,000,000
JPY
|
— |
5,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,768,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
21,492,000,000
JPY
|
— |
47,542,000,000
JPY
|
— |
13,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,013,000,000
JPY
|
| Operating profit (loss) | — |
2,075,000,000
JPY
|
19,019,000,000
JPY
|
1,437,000,000
JPY
|
2,216,000,000
JPY
|
— | — |
193,000,000
JPY
|
3,489,000,000
JPY
|
— |
6,352,000,000
JPY
|
9,800,000,000
JPY
|
19,213,000,000
JPY
|
— |
536,000,000
JPY
|
— |
975,000,000
JPY
|
1,502,000,000
JPY
|
— |
2,626,000,000
JPY
|
-739,000,000
JPY
|
3,056,000,000
JPY
|
— | — | — |
7,421,000,000
JPY
|
259,000,000
JPY
|
— |
7,681,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— |
3,379,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
693,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— |
4,102,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
992,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,454,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,454,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
— |
18,489,000,000
JPY
|
— |
6,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
4,301,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-867,000,000
JPY
|
— |
766,000,000
JPY
|
— |
-4,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,055,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
5,067,000,000
JPY
|
— |
-4,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,987,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
12,783,000,000
JPY
|
12,783,000,000
JPY
|
— | — | — |
12,783,000,000
JPY
|
— |
13,422,000,000
JPY
|
12,783,000,000
JPY
|
10,701,000,000
JPY
|
— | — | — |
10,701,000,000
JPY
|
— | — | — |
10,701,000,000
JPY
|
— |
10,701,000,000
JPY
|
— | — | — |
10,904,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,831,000,000
JPY
|
— | — |
12,831,000,000
JPY
|
— | — |
10,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,576,000,000
JPY
|
10,576,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
7,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,799,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
20,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
33,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,367,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
32,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|