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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
1,791,050,000
JPY
|
35,185,916,000
JPY
|
10,524,056,000
JPY
|
237,808,000
JPY
|
1,192,654,000
JPY
|
— |
21,035,678,000
JPY
|
— |
JPY
|
— |
16,694,300,000
JPY
|
— |
35,423,725,000
JPY
|
— |
35,423,725,000
JPY
|
642,476,000
JPY
|
281,865,000
JPY
|
16,150,895,000
JPY
|
— | — | — | — | — |
34,087,637,000
JPY
|
1,170,735,000
JPY
|
1,697,525,000
JPY
|
9,686,234,000
JPY
|
864,979,000
JPY
|
20,386,296,000
JPY
|
33,805,771,000
JPY
|
JPY
|
— |
34,087,637,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,301,421,000
JPY
|
— |
9,057,905,000
JPY
|
— | — | — | — |
3,043,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,599,329,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
57,425,000
JPY
|
— | — | — | — | — | — |
58,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-11,000
JPY
|
— |
-2,880,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-493,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,615,402,000
JPY
|
— |
24,249,078,000
JPY
|
— | — | — | — |
12,678,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,966,248,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,264,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
189,580,000
JPY
|
— | — | — | — | — | — |
184,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
483,517,000
JPY
|
3,189,060,000
JPY
|
501,635,000
JPY
|
48,919,000
JPY
|
119,591,000
JPY
|
— |
2,091,628,000
JPY
|
— |
-1,121,238,000
JPY
|
— |
777,476,000
JPY
|
— |
2,116,740,000
JPY
|
— |
3,237,979,000
JPY
|
-7,312,000
JPY
|
47,097,000
JPY
|
428,587,000
JPY
|
— | — | — | — | — |
2,492,306,000
JPY
|
46,032,000
JPY
|
490,860,000
JPY
|
353,102,000
JPY
|
42,861,000
JPY
|
1,512,351,000
JPY
|
2,445,208,000
JPY
|
-970,246,000
JPY
|
— |
1,522,059,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,078,898,000
JPY
|
— |
11,174,646,000
JPY
|
— | — | — | — |
3,472,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,121,388,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,240,659,000
JPY
|
— |
2,441,331,000
JPY
|
— | — | — | — |
805,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,196,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,091,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
952,363,000
JPY
|
— |
1,302,710,000
JPY
|
— | — | — | — |
923,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,034,000
JPY
|
| Amortization of goodwill | — |
JPY
|
29,651,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
29,651,000
JPY
|
— | — | — | — |
JPY
|
29,651,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
32,376,000
JPY
|
32,376,000
JPY
|
— | — |
32,376,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
579,821,000
JPY
|
— |
432,403,000
JPY
|
— | — | — | — |
505,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,559,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,232,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
138,966,000
JPY
|
— |
62,209,000
JPY
|
— | — | — | — |
100,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,089,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,036,000
JPY
|
— | — | — | — |
2,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,700,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
32,512,000
JPY
|
— |
31,556,000
JPY
|
— | — | — | — |
32,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,298,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— |
7,236,000
JPY
|
— | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,969,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
116,639,000
JPY
|
— |
107,813,000
JPY
|
— | — | — | — |
128,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,422,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— |
83,659,000
JPY
|
— | — | — | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,274,000
JPY
|
| Impairment losses | — |
JPY
|
69,312,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
69,312,000
JPY
|
— | — | — | — |
JPY
|
69,312,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
2,893,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
2,893,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,238,249,000
JPY
|
— |
2,373,708,000
JPY
|
— | — | — | — |
806,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,621,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
8,306,000
JPY
|
— | — | — | — |
2,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,700,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
822,197,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,262,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
7,124,000
JPY
|
— |
1,353,000
JPY
|
— | — | — | — |
2,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,500,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
345,124,000
JPY
|
— |
823,551,000
JPY
|
— | — | — | — |
204,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,762,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
893,124,000
JPY
|
— |
893,124,000
JPY
|
— | — |
893,124,000
JPY
|
— |
1,550,157,000
JPY
|
893,124,000
JPY
|
— | — | — |
601,704,000
JPY
|
— |
601,704,000
JPY
|
601,704,000
JPY
|
— |
601,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,859,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,133,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,415,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,675,000
JPY
|
— | — |
1,415,675,000
JPY
|
— | — | — | — | — |
988,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
988,725,000
JPY
|
988,725,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-999,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-296,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,562,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,035,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,526,000
JPY
|