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 |
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 | — |
8,722,874,000
JPY
|
— |
551,006,000
JPY
|
— |
JPY
|
— |
55,744,205,000
JPY
|
— |
65,018,086,000
JPY
|
— |
65,018,086,000
JPY
|
51,007,028,000
JPY
|
— | — | — | — | — |
58,061,579,000
JPY
|
6,522,916,000
JPY
|
531,634,000
JPY
|
JPY
|
— |
58,061,579,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,089,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,748,876,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
48,648,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,899,639,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
230,730,000
JPY
|
— | — | — | — |
246,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
102,509,000
JPY
|
— | — | — | — |
97,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
29,507,000
JPY
|
— | — | — | — |
36,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,971,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,397,148,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
795,000
JPY
|
— | — | — | — |
1,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,481,368,000
JPY
|
5,836,759,000
JPY
|
— | — | — |
1,571,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,443,604,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,370,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,161,939,000
JPY
|
| Operating profit (loss) | — |
415,619,000
JPY
|
— |
304,687,000
JPY
|
— |
JPY
|
— |
10,678,422,000
JPY
|
735,242,000
JPY
|
11,398,729,000
JPY
|
— |
11,398,729,000
JPY
|
8,868,740,000
JPY
|
737,792,000
JPY
|
— | — | — | — |
8,764,791,000
JPY
|
-400,021,000
JPY
|
296,071,000
JPY
|
JPY
|
— |
8,764,791,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
811,249,000
JPY
|
124,428,000
JPY
|
— | — | — |
66,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,055,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
259,741,000
JPY
|
619,982,000
JPY
|
— | — | — |
189,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,674,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
98,373,000
JPY
|
690,157,000
JPY
|
— | — | — |
184,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,661,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,940,141,000
JPY
|
2,523,826,000
JPY
|
— | — | — |
1,023,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,060,269,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
25,905,000
JPY
|
7,386,239,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,466,533,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
195,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,853,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
194,015,000
JPY
|
8,085,797,000
JPY
|
— | — | — |
189,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,381,455,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
122,119,000
JPY
|
4,443,573,000
JPY
|
— | — | — |
135,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,843,434,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
71,100,000
JPY
|
349,222,000
JPY
|
— | — | — |
51,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,633,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,507,274,000
JPY
|
13,222,999,000
JPY
|
— | — | — |
1,571,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,879,285,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
25,905,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
835,771,000
JPY
|
1,227,185,000
JPY
|
— | — | — |
466,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,398,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-116,174,000
JPY
|
-747,470,000
JPY
|
— | — | — |
13,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,944,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
479,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,342,000
JPY
|
| Profit (loss) | — | — |
1,787,677,000
JPY
|
— |
1,787,677,000
JPY
|
— | — | — |
1,787,677,000
JPY
|
12,743,284,000
JPY
|
1,787,677,000
JPY
|
— | — |
1,092,727,000
JPY
|
— |
1,092,727,000
JPY
|
1,092,727,000
JPY
|
1,092,727,000
JPY
|
— | — | — | — | — |
11,886,942,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,553,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,447,571,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,189,393,000
JPY
|
— | — | — | — | — |
5,189,393,000
JPY
|
— | — |
5,189,393,000
JPY
|
— | — | — | — |
6,439,371,000
JPY
|
— | — | — | — | — | — | — |
6,439,371,000
JPY
|
6,439,371,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,100,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,041,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,143,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,090,948,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,210,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,105,828,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
587,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
801,802,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,754,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,205,584,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
15,497,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,092,527,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,734,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,233,823,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,763,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,858,703,000
JPY
|