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 | — | — | — |
-2,534,000,000
JPY
|
— |
1,957,000,000
JPY
|
— |
644,435,000,000
JPY
|
285,726,000,000
JPY
|
52,631,000,000
JPY
|
1,957,000,000
JPY
|
306,654,000,000
JPY
|
— |
646,970,000,000
JPY
|
136,181,000,000
JPY
|
— | — | — | — |
303,779,000,000
JPY
|
49,281,000,000
JPY
|
661,574,000,000
JPY
|
1,452,000,000
JPY
|
307,059,000,000
JPY
|
— |
-1,917,000,000
JPY
|
— |
659,656,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
JPY
|
— |
104,079,000,000
JPY
|
— | — | — | — | — | — |
7,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,182,000,000
JPY
|
| Depreciation | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
41,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,378,000,000
JPY
|
— |
524,536,000,000
JPY
|
— | — | — | — | — | — |
126,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,072,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — | — | — |
-807,000,000
JPY
|
— |
268,000,000
JPY
|
— |
15,819,000,000
JPY
|
10,474,000,000
JPY
|
2,151,000,000
JPY
|
579,000,000
JPY
|
3,421,000,000
JPY
|
— |
16,626,000,000
JPY
|
1,474,000,000
JPY
|
— | — | — | — |
16,453,000,000
JPY
|
2,186,000,000
JPY
|
22,187,000,000
JPY
|
115,000,000
JPY
|
3,432,000,000
JPY
|
— |
-1,786,000,000
JPY
|
— |
20,401,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
579,000,000
JPY
|
— |
119,899,000,000
JPY
|
— | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,584,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
585,000,000
JPY
|
— |
12,475,000,000
JPY
|
— | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,404,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,705,000,000
JPY
|
— |
2,267,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
186,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Dividend income | — | — | — | — | — |
413,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Other | — | — | — | — | — |
3,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
603,000,000
JPY
|
— |
1,987,000,000
JPY
|
— | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,163,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,163,000,000
JPY
|
327,000,000
JPY
|
824,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — |
JPY
|
— |
402,000,000
JPY
|
761,000,000
JPY
|
1,227,000,000
JPY
|
JPY
|
64,000,000
JPY
|
1,227,000,000
JPY
|
JPY
|
— |
1,227,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
218,000,000
JPY
|
— |
2,114,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
| Other | — | — | — | — | — |
11,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
286,000,000
JPY
|
— |
5,332,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
943,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Impairment losses | — |
1,009,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
JPY
|
1,009,000,000
JPY
|
JPY
|
JPY
|
924,000,000
JPY
|
84,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,347,000,000
JPY
|
— |
13,697,000,000
JPY
|
— | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
623,000,000
JPY
|
— |
4,673,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,055,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
650,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-350,000,000
JPY
|
— |
-1,594,000,000
JPY
|
— | — | — | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-984,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
| Profit (loss) | — | — |
1,074,000,000
JPY
|
— | — |
1,074,000,000
JPY
|
— |
10,619,000,000
JPY
|
— | — | — | — |
1,074,000,000
JPY
|
— |
1,911,000,000
JPY
|
— |
1,911,000,000
JPY
|
— |
1,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,725,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,613,000,000
JPY
|
— | — | — |
10,613,000,000
JPY
|
— | — |
10,613,000,000
JPY
|
— | — | — | — | — | — | — |
15,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,722,000,000
JPY
|
15,722,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,624,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
7,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,713,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
17,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,009,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|