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 | — | — |
45,776,000,000
JPY
|
31,000,000,000
JPY
|
— |
-14,826,000,000
JPY
|
— |
88,072,000,000
JPY
|
88,072,000,000
JPY
|
79,378,000,000
JPY
|
— |
229,401,000,000
JPY
|
— |
244,228,000,000
JPY
|
36,361,000,000
JPY
|
24,128,000,000
JPY
|
77,507,000,000
JPY
|
77,507,000,000
JPY
|
— | — |
82,927,000,000
JPY
|
— | — | — |
220,925,000,000
JPY
|
-13,336,000,000
JPY
|
— |
207,589,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,595,000,000
JPY
|
— | — | — |
33,835,000,000
JPY
|
— | — | — | — | — |
17,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,540,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
63,831,000,000
JPY
|
— | — | — |
180,994,000,000
JPY
|
— | — | — | — | — |
58,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,430,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,455,000,000
JPY
|
5,010,000,000
JPY
|
— |
-169,000,000
JPY
|
— |
6,645,000,000
JPY
|
6,645,000,000
JPY
|
1,630,000,000
JPY
|
— |
14,571,000,000
JPY
|
— |
14,741,000,000
JPY
|
1,525,000,000
JPY
|
3,543,000,000
JPY
|
2,111,000,000
JPY
|
2,111,000,000
JPY
|
— | — |
4,486,000,000
JPY
|
— | — | — |
11,667,000,000
JPY
|
-48,000,000
JPY
|
— |
11,618,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,121,000,000
JPY
|
— | — | — |
18,717,000,000
JPY
|
— | — | — | — | — |
17,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,331,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
24,240,000,000
JPY
|
— | — | — |
48,407,000,000
JPY
|
— | — | — | — | — |
19,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,158,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
160,000,000
JPY
|
124,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
284,000,000
JPY
|
— |
284,000,000
JPY
|
81,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
114,000,000
JPY
|
JPY
|
— |
114,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
2,429,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
9,603,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — | — |
15,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — |
4,632,000,000
JPY
|
— | — | — | — | — |
16,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
5,830,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
464,000,000
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
607,000,000
JPY
|
— |
607,000,000
JPY
|
1,046,000,000
JPY
|
JPY
|
99,000,000
JPY
|
99,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,146,000,000
JPY
|
JPY
|
— |
1,146,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,436,000,000
JPY
|
— | — | — |
23,916,000,000
JPY
|
— | — | — | — | — |
16,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,435,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — |
4,775,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
5,363,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — |
5,529,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
| Profit (loss) | — |
14,197,000,000
JPY
|
— | — |
14,197,000,000
JPY
|
— | — |
14,197,000,000
JPY
|
— | — | — |
18,387,000,000
JPY
|
14,197,000,000
JPY
|
— | — | — | — |
15,505,000,000
JPY
|
— |
15,505,000,000
JPY
|
— |
15,505,000,000
JPY
|
— |
15,505,000,000
JPY
|
— | — | — |
9,438,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,830,000,000
JPY
|
— | — | — | — | — |
17,830,000,000
JPY
|
— | — | — | — |
17,830,000,000
JPY
|
— | — | — | — | — | — |
8,433,000,000
JPY
|
— | — | — | — | — | — | — |
8,433,000,000
JPY
|
8,433,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
6,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,953,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,568,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,007,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
26,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|