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 | — |
41,702,000,000
JPY
|
3,094,000,000
JPY
|
5,519,000,000
JPY
|
— |
2,252,000,000
JPY
|
4,602,000,000
JPY
|
— |
-597,000,000
JPY
|
— |
26,233,000,000
JPY
|
29,079,000,000
JPY
|
41,104,000,000
JPY
|
— |
37,448,000,000
JPY
|
40,146,000,000
JPY
|
— | — | — | — |
3,038,000,000
JPY
|
5,515,000,000
JPY
|
2,218,000,000
JPY
|
3,502,000,000
JPY
|
51,724,000,000
JPY
|
-707,000,000
JPY
|
— |
51,016,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
25,527,000,000
JPY
|
36,316,000,000
JPY
|
— | — |
36,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,159,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
3,570,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,451,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,075,000,000
JPY
|
930,000,000
JPY
|
398,000,000
JPY
|
— |
109,000,000
JPY
|
113,000,000
JPY
|
— |
-858,000,000
JPY
|
— |
524,000,000
JPY
|
750,000,000
JPY
|
1,217,000,000
JPY
|
— |
930,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
382,000,000
JPY
|
84,000,000
JPY
|
89,000,000
JPY
|
2,265,000,000
JPY
|
-859,000,000
JPY
|
— |
1,405,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
4,787,000,000
JPY
|
— | — |
3,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
110,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
276,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
470,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
292,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
50,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Impairment losses | — |
25,000,000
JPY
|
23,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
8,000,000
JPY
|
25,000,000
JPY
|
— |
JPY
|
179,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
27,000,000
JPY
|
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
— |
207,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
975,000,000
JPY
|
— | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
312,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
28,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
340,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Profit (loss) | — | — | — | — |
480,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
635,000,000
JPY
|
480,000,000
JPY
|
— |
544,000,000
JPY
|
— |
544,000,000
JPY
|
544,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — | — |
715,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
694,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|