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 |
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 | — |
24,754,349,000
JPY
|
84,946,575,000
JPY
|
8,124,210,000
JPY
|
9,348,792,000
JPY
|
— |
41,942,217,000
JPY
|
— |
-2,099,977,000
JPY
|
— |
62,571,493,000
JPY
|
— | — |
82,846,598,000
JPY
|
— | — | — |
777,006,000
JPY
|
67,487,249,000
JPY
|
— | — | — | — | — | — | — | — |
778,769,000
JPY
|
27,816,047,000
JPY
|
8,720,257,000
JPY
|
— |
88,844,172,000
JPY
|
9,348,500,000
JPY
|
-2,421,967,000
JPY
|
42,180,597,000
JPY
|
86,422,205,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,761,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
49,026,726,000
JPY
|
— | — |
60,866,765,000
JPY
|
— | — | — | — |
55,668,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,595,876,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
289,411,000
JPY
|
— | — | — | — | — | — | — |
270,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
12,222,716,000
JPY
|
— | — |
18,798,433,000
JPY
|
— | — | — | — |
11,562,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,882,704,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
62,162,000
JPY
|
— | — |
63,977,000
JPY
|
— | — | — | — |
1,104,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,284,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
13,544,766,000
JPY
|
— | — |
21,979,832,000
JPY
|
— | — | — | — |
11,819,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,826,329,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,322,049,000
JPY
|
— | — |
3,181,399,000
JPY
|
— | — | — | — |
256,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,943,624,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
416,706,000
JPY
|
5,124,486,000
JPY
|
607,396,000
JPY
|
1,039,315,000
JPY
|
— |
2,730,273,000
JPY
|
— |
-1,919,366,000
JPY
|
— |
1,730,779,000
JPY
|
— | — |
3,205,119,000
JPY
|
— | — | — |
330,794,000
JPY
|
530,297,000
JPY
|
— | — | — | — | — | — | — | — |
450,303,000
JPY
|
399,776,000
JPY
|
646,780,000
JPY
|
— |
3,935,032,000
JPY
|
716,043,000
JPY
|
-1,982,458,000
JPY
|
1,722,128,000
JPY
|
1,952,573,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
3,715,398,000
JPY
|
— | — |
4,755,346,000
JPY
|
— | — | — | — |
2,591,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,519,000
JPY
|
| Amortization of goodwill | — |
JPY
|
120,530,000
JPY
|
120,530,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
120,530,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
120,530,000
JPY
|
— |
120,530,000
JPY
|
JPY
|
JPY
|
JPY
|
120,530,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,717,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,444,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
69,340,000
JPY
|
— | — |
182,582,000
JPY
|
— | — | — | — |
41,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,779,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
661,985,000
JPY
|
— | — |
481,989,000
JPY
|
— | — | — | — |
379,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,550,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
615,246,000
JPY
|
— | — |
615,246,000
JPY
|
— | — | — | — |
259,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,727,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
57,712,000
JPY
|
— | — |
48,768,000
JPY
|
— | — | — | — |
52,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,212,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
66,883,000
JPY
|
— | — |
67,313,000
JPY
|
— | — | — | — |
12,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,626,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
253,255,000
JPY
|
— | — |
458,268,000
JPY
|
— | — | — | — |
105,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,600,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
314,845,000
JPY
|
— | — |
606,631,000
JPY
|
— | — | — | — |
747,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,213,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,614,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,031,180,000
JPY
|
— | — |
3,213,734,000
JPY
|
— | — | — | — |
42,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,087,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
22,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,702,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
615,246,000
JPY
|
— | — |
615,246,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
589,559,000
JPY
|
— | — |
999,014,000
JPY
|
— | — | — | — |
474,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,329,897,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
98,475,000
JPY
|
— | — |
139,392,000
JPY
|
— | — | — | — |
-314,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-602,783,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
688,035,000
JPY
|
— | — |
1,138,406,000
JPY
|
— | — | — | — |
159,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,113,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,343,144,000
JPY
|
— |
1,343,144,000
JPY
|
— | — |
1,343,144,000
JPY
|
— |
JPY
|
2,075,327,000
JPY
|
JPY
|
1,343,144,000
JPY
|
— | — |
-116,758,000
JPY
|
— |
-116,758,000
JPY
|
JPY
|
-116,758,000
JPY
|
JPY
|
-116,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,974,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,826,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,075,327,000
JPY
|
— | — | — | — | — | — | — | — |
2,075,327,000
JPY
|
— | — | — |
2,075,327,000
JPY
|
— | — |
JPY
|
— | — |
1,013,800,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
1,013,800,000
JPY
|
— | — | — | — |
1,013,800,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,009,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,046,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,908,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,697,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,680,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,249,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,552,224,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,410,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,186,000
JPY
|