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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
41,775,670,000
JPY
|
25,105,697,000
JPY
|
1,246,759,000
JPY
|
— | — | — |
26,560,532,000
JPY
|
— |
42,114,483,000
JPY
|
3,535,427,000
JPY
|
2,532,845,000
JPY
|
10,601,698,000
JPY
|
— | — | — |
43,022,429,000
JPY
|
— |
1,143,977,000
JPY
|
— |
25,752,751,000
JPY
|
— | — | — | — |
4,162,832,000
JPY
|
43,561,035,000
JPY
|
2,582,435,000
JPY
|
9,128,002,000
JPY
|
— | — | — | — |
42,417,058,000
JPY
|
26,543,787,000
JPY
|
— |
42,722,145,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,839,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
22,636,060,000
JPY
|
— |
34,759,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,872,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,913,005,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,018,587,000
JPY
|
— |
5,871,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,781,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,581,034,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
80,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
19,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,280,067,000
JPY
|
— |
2,883,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,767,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
47,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,991,706,000
JPY
|
260,132,000
JPY
|
199,020,000
JPY
|
— | — | — |
905,884,000
JPY
|
— |
1,483,777,000
JPY
|
940,287,000
JPY
|
314,815,000
JPY
|
1,476,470,000
JPY
|
— | — | — |
3,190,726,000
JPY
|
— |
148,085,000
JPY
|
— |
1,098,455,000
JPY
|
— | — | — | — |
1,024,005,000
JPY
|
3,896,042,000
JPY
|
184,705,000
JPY
|
1,315,614,000
JPY
|
— | — | — | — |
3,747,957,000
JPY
|
1,223,631,000
JPY
|
— |
2,228,105,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,382,634,000
JPY
|
— |
1,488,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,491,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,924,472,000
JPY
|
— |
7,354,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,879,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,809,139,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
825,898,000
JPY
|
— |
366,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,840,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,214,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
31,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,572,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
116,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,797,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
516,826,000
JPY
|
— |
700,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,349,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,490,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
19,464,000
JPY
|
— |
19,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,140,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
102,490,000
JPY
|
— |
58,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,849,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
349,148,000
JPY
|
— |
361,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,828,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
25,385,000
JPY
|
— |
202,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,066,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
66,509,000
JPY
|
— |
116,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,467,000
JPY
|
| Impairment losses | — |
15,524,000
JPY
|
— | — |
JPY
|
— | — | — |
15,524,000
JPY
|
JPY
|
15,524,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
19,332,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
19,332,000
JPY
|
— | — | — |
19,332,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,871,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
13,429,000
JPY
|
— |
54,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,762,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,832,951,000
JPY
|
— |
2,072,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,553,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,902,515,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,104,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
497,362,000
JPY
|
— |
679,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,304,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,305,245,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
331,839,000
JPY
|
— |
606,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,866,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
7,686,000
JPY
|
— |
57,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
43,298,000
JPY
|
— |
43,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,263,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
6,987,000
JPY
|
— |
-174,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,298,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
338,827,000
JPY
|
— |
432,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,567,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,494,123,000
JPY
|
1,494,123,000
JPY
|
— |
1,494,123,000
JPY
|
— |
1,639,772,000
JPY
|
— | — | — | — | — |
1,494,123,000
JPY
|
— | — | — | — |
2,673,848,000
JPY
|
2,673,848,000
JPY
|
2,673,848,000
JPY
|
— |
2,673,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,858,947,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,639,772,000
JPY
|
— | — | — | — | — | — |
1,639,772,000
JPY
|
— | — |
1,639,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,856,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,481,000
JPY
|
2,856,481,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
48,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-762,700,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
11,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,488,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
944,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,682,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
94,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,635,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
22,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,824,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,121,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,340,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,761,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,578,607,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,761,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,142,000
JPY
|