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 | — |
1,745,000,000
JPY
|
4,368,000,000
JPY
|
348,396,000,000
JPY
|
4,911,000,000
JPY
|
— | — |
-20,109,000,000
JPY
|
— |
2,216,000,000
JPY
|
— |
333,197,000,000
JPY
|
131,381,000,000
JPY
|
9,175,000,000
JPY
|
— |
353,307,000,000
JPY
|
201,724,000,000
JPY
|
2,134,000,000
JPY
|
4,243,000,000
JPY
|
— |
126,456,000,000
JPY
|
— |
9,328,000,000
JPY
|
199,557,000,000
JPY
|
1,665,000,000
JPY
|
4,406,000,000
JPY
|
— | — | — |
345,657,000,000
JPY
|
341,414,000,000
JPY
|
-20,637,000,000
JPY
|
— |
325,020,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— |
304,983,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,553,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— |
25,091,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,475,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
8,000,000
JPY
|
-91,000,000
JPY
|
2,911,000,000
JPY
|
81,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
985,000,000
JPY
|
— |
3,122,000,000
JPY
|
1,437,000,000
JPY
|
-453,000,000
JPY
|
— |
2,993,000,000
JPY
|
2,010,000,000
JPY
|
945,000,000
JPY
|
-53,000,000
JPY
|
— |
414,000,000
JPY
|
— |
1,096,000,000
JPY
|
2,459,000,000
JPY
|
7,000,000
JPY
|
-77,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
3,901,000,000
JPY
|
142,000,000
JPY
|
— |
3,990,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— |
28,214,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,466,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— |
3,748,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
1,106,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-965,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,877,000,000
JPY
|
1,877,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— |
3,618,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — |
975,000,000
JPY
|
— | — | — | — |
975,000,000
JPY
|
— |
975,000,000
JPY
|
— | — | — | — |
3,078,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
3,078,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|