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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
— |
49,480,000,000
JPY
|
— | — |
20,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,820,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Operating revenue | — |
48,683,000,000
JPY
|
4,530,000,000
JPY
|
22,773,000,000
JPY
|
5,885,000,000
JPY
|
6,027,000,000
JPY
|
— |
4,487,000,000
JPY
|
9,508,000,000
JPY
|
— | — | — | — | — | — |
53,214,000,000
JPY
|
— |
3,853,000,000
JPY
|
— | — |
21,420,000,000
JPY
|
4,548,000,000
JPY
|
5,249,000,000
JPY
|
— |
4,028,000,000
JPY
|
8,819,000,000
JPY
|
— | — |
47,920,000,000
JPY
|
44,066,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
— |
38,083,000,000
JPY
|
— | — |
16,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,214,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— |
8,252,000,000
JPY
|
— | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,243,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
3,334,000,000
JPY
|
-170,000,000
JPY
|
998,000,000
JPY
|
110,000,000
JPY
|
1,487,000,000
JPY
|
— |
30,000,000
JPY
|
708,000,000
JPY
|
— | — |
1,689,000,000
JPY
|
— |
3,145,000,000
JPY
|
— |
3,164,000,000
JPY
|
1,411,000,000
JPY
|
-134,000,000
JPY
|
— | — |
630,000,000
JPY
|
20,000,000
JPY
|
1,305,000,000
JPY
|
— |
-44,000,000
JPY
|
582,000,000
JPY
|
— | — |
2,360,000,000
JPY
|
2,494,000,000
JPY
|
— |
2,362,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— |
11,397,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,605,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
3,283,000,000
JPY
|
— | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— |
267,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
246,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Impairment losses | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— | — |
33,000,000
JPY
|
28,000,000
JPY
|
— | — |
6,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
60,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
3,243,000,000
JPY
|
— | — |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
-66,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— |
1,488,000,000
JPY
|
— |
2,252,000,000
JPY
|
1,488,000,000
JPY
|
— |
1,249,000,000
JPY
|
— | — |
1,249,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— | — | — |
1,767,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — |
2,251,000,000
JPY
|
— | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
1,766,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|