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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
| Net sales | — |
5,052,000,000
JPY
|
— | — |
-3,036,000,000
JPY
|
— |
96,891,000,000
JPY
|
— |
122,555,000,000
JPY
|
— |
125,592,000,000
JPY
|
120,539,000,000
JPY
|
3,313,000,000
JPY
|
107,601,000,000
JPY
|
132,134,000,000
JPY
|
— | — | — | — |
135,447,000,000
JPY
|
-1,383,000,000
JPY
|
— |
134,063,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
88,569,000,000
JPY
|
— |
109,057,000,000
JPY
|
— | — | — | — |
98,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,054,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
359,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,513,000,000
JPY
|
— |
7,256,000,000
JPY
|
— | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,759,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,322,000,000
JPY
|
— |
13,497,000,000
JPY
|
— | — | — | — |
9,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
| Operating profit (loss) | — |
682,000,000
JPY
|
— | — |
-121,000,000
JPY
|
— |
3,809,000,000
JPY
|
— |
6,241,000,000
JPY
|
— |
6,363,000,000
JPY
|
5,680,000,000
JPY
|
591,000,000
JPY
|
4,638,000,000
JPY
|
6,697,000,000
JPY
|
— | — | — | — |
7,289,000,000
JPY
|
-39,000,000
JPY
|
— |
7,250,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,696,000,000
JPY
|
— |
7,352,000,000
JPY
|
— | — | — | — |
5,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,996,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
53,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
843,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
56,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
317,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
43,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Impairment losses | — |
67,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
-15,000,000
JPY
|
325,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
166,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
261,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,436,000,000
JPY
|
— |
7,018,000,000
JPY
|
— | — | — | — |
5,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,949,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
988,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
362,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,350,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
| Profit (loss) | — | — |
3,085,000,000
JPY
|
3,085,000,000
JPY
|
— | — |
3,085,000,000
JPY
|
— |
4,948,000,000
JPY
|
3,085,000,000
JPY
|
— | — | — |
4,213,000,000
JPY
|
— | — |
4,213,000,000
JPY
|
4,213,000,000
JPY
|
4,213,000,000
JPY
|
— | — | — |
6,527,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,633,000,000
JPY
|
— | — | — | — |
4,633,000,000
JPY
|
— | — |
4,633,000,000
JPY
|
— | — | — | — | — | — |
6,155,000,000
JPY
|
— | — | — | — | — |
6,155,000,000
JPY
|
6,155,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
10,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,706,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|