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 |
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 | — |
131,005,000,000
JPY
|
5,933,000,000
JPY
|
— | — |
-1,887,000,000
JPY
|
— |
42,820,000,000
JPY
|
88,184,000,000
JPY
|
61,891,000,000
JPY
|
— |
135,051,000,000
JPY
|
— |
136,938,000,000
JPY
|
43,320,000,000
JPY
|
83,678,000,000
JPY
|
6,640,000,000
JPY
|
63,323,000,000
JPY
|
— | — | — | — | — |
133,639,000,000
JPY
|
126,999,000,000
JPY
|
-1,925,000,000
JPY
|
— |
131,714,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
46,297,000,000
JPY
|
— |
99,802,000,000
JPY
|
— | — | — | — | — |
48,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,625,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
823,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,634,000,000
JPY
|
— |
27,684,000,000
JPY
|
— | — | — | — | — |
14,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,132,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
8,620,000,000
JPY
|
82,000,000
JPY
|
— | — |
-1,139,000,000
JPY
|
— |
2,078,000,000
JPY
|
6,542,000,000
JPY
|
960,000,000
JPY
|
— |
7,563,000,000
JPY
|
— |
8,703,000,000
JPY
|
1,767,000,000
JPY
|
2,038,000,000
JPY
|
166,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
3,805,000,000
JPY
|
-1,016,000,000
JPY
|
— |
2,956,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,594,000,000
JPY
|
— |
35,248,000,000
JPY
|
— | — | — | — | — |
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,089,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— |
2,361,000,000
JPY
|
— | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— |
8,127,000,000
JPY
|
— | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Amortization of goodwill | — |
24,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
24,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
— |
24,000,000
JPY
|
JPY
|
22,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— |
925,000,000
JPY
|
— | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
885,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Impairment losses | — |
83,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
83,000,000
JPY
|
— |
JPY
|
83,000,000
JPY
|
— |
83,000,000
JPY
|
JPY
|
115,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
115,000,000
JPY
|
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,268,000,000
JPY
|
— |
8,796,000,000
JPY
|
— | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
1,993,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,993,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Profit (loss) | — | — | — |
3,860,000,000
JPY
|
3,860,000,000
JPY
|
— | — | — | — |
3,860,000,000
JPY
|
— |
6,802,000,000
JPY
|
3,860,000,000
JPY
|
— | — | — | — |
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
1,461,000,000
JPY
|
— |
1,461,000,000
JPY
|
— | — | — | — |
2,587,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,391,000,000
JPY
|
— | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — |
6,391,000,000
JPY
|
— | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,531,000,000
JPY
|
2,531,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,987,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,977,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,565,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|