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 | — |
68,489,423,000
JPY
|
331,421,000
JPY
|
— | — | — |
42,519,763,000
JPY
|
2,459,523,000
JPY
|
14,196,452,000
JPY
|
— | — |
67,902,174,000
JPY
|
11,773,207,000
JPY
|
— | — |
68,820,845,000
JPY
|
— |
13,448,349,000
JPY
|
293,828,000
JPY
|
2,709,743,000
JPY
|
— | — | — | — | — | — | — | — |
78,809,852,000
JPY
|
78,516,024,000
JPY
|
43,991,225,000
JPY
|
— |
21,076,449,000
JPY
|
76,713,786,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,310,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,361,945,000
JPY
|
— | — | — |
49,327,641,000
JPY
|
— | — | — | — | — | — | — |
1,377,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,251,866,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
87,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,141,615,000
JPY
|
— | — | — |
17,759,957,000
JPY
|
— | — | — | — | — | — | — |
1,415,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,862,504,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-2,933,000
JPY
|
— | — | — | — | — | — | — |
95,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,743,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,170,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,536,378,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,790,108,000
JPY
|
-19,817,000
JPY
|
— | — | — |
1,201,878,000
JPY
|
-44,037,000
JPY
|
332,193,000
JPY
|
— | — |
814,575,000
JPY
|
256,035,000
JPY
|
— | — |
1,770,290,000
JPY
|
— |
79,282,000
JPY
|
-52,680,000
JPY
|
-83,915,000
JPY
|
— | — | — | — | — | — | — | — |
720,136,000
JPY
|
772,816,000
JPY
|
378,640,000
JPY
|
— |
314,894,000
JPY
|
-400,585,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,097,578,000
JPY
|
— | — | — |
18,574,532,000
JPY
|
— | — | — | — | — | — | — |
1,331,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,461,919,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-915,040,000
JPY
|
— | — | — |
366,270,000
JPY
|
— | — | — | — | — | — | — |
-640,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-750,215,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
338,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
517,033,000
JPY
|
JPY
|
— | — | — |
330,787,000
JPY
|
— |
174,060,000
JPY
|
21,469,000
JPY
|
— |
538,502,000
JPY
|
12,185,000
JPY
|
— | — |
517,033,000
JPY
|
— |
10,971,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
21,469,000
JPY
|
— |
548,497,000
JPY
|
548,497,000
JPY
|
338,333,000
JPY
|
— |
199,192,000
JPY
|
569,967,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
3,248,000
JPY
|
— | — | — |
6,440,000
JPY
|
— | — | — | — | — | — | — |
1,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,479,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
144,622,000
JPY
|
— | — | — |
14,027,000
JPY
|
— | — | — | — | — | — | — |
155,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,743,000
JPY
|
| Other | — | — | — | — | — | — | — |
33,476,000
JPY
|
— | — | — |
149,089,000
JPY
|
— | — | — | — | — | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,190,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
292,470,000
JPY
|
— | — | — |
420,920,000
JPY
|
— | — | — | — | — | — | — |
181,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,357,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
21,382,000
JPY
|
— | — | — |
2,779,208,000
JPY
|
— | — | — | — | — | — | — |
313,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,521,000
JPY
|
| Other | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — |
55,986,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
877,687,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
382,335,000
JPY
|
— | — | — |
431,504,000
JPY
|
— | — | — | — | — | — | — |
347,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,189,000
JPY
|
| Other | — | — | — | — | — | — | — |
52,763,000
JPY
|
— | — | — |
189,317,000
JPY
|
— | — | — | — | — | — | — |
41,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,246,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,163,473,000
JPY
|
— | — | — |
869,226,000
JPY
|
— | — | — | — | — | — | — |
738,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,988,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,374,948,000
JPY
|
— | — | — |
3,481,086,000
JPY
|
— | — | — | — | — | — | — |
1,676,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,605,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
61,484,000
JPY
|
61,484,000
JPY
|
— | — | — | — |
80,052,000
JPY
|
49,108,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
56,257,000
JPY
|
185,418,000
JPY
|
| Other | — | — | — | — | — | — | — |
105,200,000
JPY
|
— | — | — |
351,402,000
JPY
|
— | — | — | — | — | — | — |
1,081,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,838,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,268,606,000
JPY
|
— | — | — |
-335,607,000
JPY
|
— | — | — | — | — | — | — |
-2,004,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,922,299,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,613,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
713,000
JPY
|
— | — | — |
257,245,000
JPY
|
— | — | — | — | — | — | — |
5,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,253,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
7,480,000
JPY
|
— | — | — |
-35,284,000
JPY
|
— | — | — | — | — | — | — |
7,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,623,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
20,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,132,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — |
221,960,000
JPY
|
— | — | — | — | — | — | — |
12,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,630,000
JPY
|
| Profit (loss) | — | — | — |
-2,276,800,000
JPY
|
-2,276,800,000
JPY
|
— | — |
-2,276,800,000
JPY
|
— | — |
JPY
|
-557,568,000
JPY
|
— |
JPY
|
-2,276,800,000
JPY
|
— | — | — | — |
-2,017,077,000
JPY
|
— |
-2,017,077,000
JPY
|
JPY
|
-2,017,077,000
JPY
|
JPY
|
-2,017,077,000
JPY
|
— | — | — | — | — | — | — |
-2,127,930,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
60,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,055,000
JPY
|
| Profit (loss) attributable to owners of parent |
-618,409,000
JPY
|
— | — | — | — |
-618,409,000
JPY
|
— | — | — | — | — |
-618,409,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-2,197,985,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
-2,197,985,000
JPY
|
— |
-2,197,985,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
205,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,027,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-547,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,359,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
69,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,764,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-272,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,623,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-829,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,116,306,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-819,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,186,296,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-10,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,990,000
JPY
|