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 | — |
1,226,911,000,000
JPY
|
76,183,000,000
JPY
|
— | — |
-135,780,000,000
JPY
|
— |
53,717,000,000
JPY
|
540,005,000,000
JPY
|
— |
1,167,314,000,000
JPY
|
443,746,000,000
JPY
|
— |
587,520,000,000
JPY
|
1,303,094,000,000
JPY
|
141,927,000,000
JPY
|
77,421,000,000
JPY
|
527,328,000,000
JPY
|
— | — | — | — | — |
1,273,242,000,000
JPY
|
49,908,000,000
JPY
|
446,913,000,000
JPY
|
574,952,000,000
JPY
|
124,045,000,000
JPY
|
1,195,820,000,000
JPY
|
-120,596,000,000
JPY
|
— |
1,152,645,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
481,261,000,000
JPY
|
— |
985,917,000,000
JPY
|
— | — | — | — | — | — |
503,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,246,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— |
4,125,000,000
JPY
|
— | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
59,496,000,000
JPY
|
— |
164,130,000,000
JPY
|
— | — | — | — | — | — |
63,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,254,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
30,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,043,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
15,018,000,000
JPY
|
2,794,000,000
JPY
|
— | — |
-546,000,000
JPY
|
— |
1,599,000,000
JPY
|
-751,000,000
JPY
|
— |
17,266,000,000
JPY
|
-8,062,000,000
JPY
|
— |
11,685,000,000
JPY
|
17,812,000,000
JPY
|
9,796,000,000
JPY
|
2,488,000,000
JPY
|
-39,799,000,000
JPY
|
— | — | — | — | — |
-27,391,000,000
JPY
|
-1,734,000,000
JPY
|
-7,818,000,000
JPY
|
-29,221,000,000
JPY
|
8,894,000,000
JPY
|
-29,880,000,000
JPY
|
536,000,000
JPY
|
— |
-26,855,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
58,744,000,000
JPY
|
— |
181,396,000,000
JPY
|
— | — | — | — | — | — |
23,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,399,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— |
14,550,000,000
JPY
|
— | — | — | — | — | — |
-32,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,530,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,075,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,075,000,000
JPY
|
1,075,000,000
JPY
|
— |
JPY
|
1,075,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
1,049,000,000
JPY
|
JPY
|
1,049,000,000
JPY
|
JPY
|
JPY
|
1,049,000,000
JPY
|
JPY
|
— |
1,049,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
4,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,439,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
20,024,000,000
JPY
|
— |
15,252,000,000
JPY
|
— | — | — | — | — | — |
17,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
36,894,000,000
JPY
|
— |
32,411,000,000
JPY
|
— | — | — | — | — | — |
15,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,795,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
— |
10,246,000,000
JPY
|
— | — | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,750,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— |
17,968,000,000
JPY
|
— | — | — | — | — | — |
10,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,757,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,518,000,000
JPY
|
— |
15,765,000,000
JPY
|
— | — | — | — | — | — |
12,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,630,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— |
3,653,000,000
JPY
|
— | — | — | — | — | — |
9,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,521,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
42,038,000,000
JPY
|
— |
31,196,000,000
JPY
|
— | — | — | — | — | — |
-28,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,365,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
25,680,000,000
JPY
|
— |
26,637,000,000
JPY
|
— | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
— |
5,222,000,000
JPY
|
— | — | — | — | — | — |
13,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,719,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-3,372,000,000
JPY
|
— |
7,452,000,000
JPY
|
— | — | — | — | — | — |
-2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,415,000,000
JPY
|
— |
-3,289,000,000
JPY
|
— | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-5,788,000,000
JPY
|
— |
4,162,000,000
JPY
|
— | — | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,282,000,000
JPY
|
| Profit (loss) | — | — | — |
47,827,000,000
JPY
|
47,827,000,000
JPY
|
— | — | — |
47,827,000,000
JPY
|
— |
27,033,000,000
JPY
|
— |
47,827,000,000
JPY
|
— | — | — | — |
-27,214,000,000
JPY
|
— |
-27,214,000,000
JPY
|
-27,214,000,000
JPY
|
— |
-27,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,647,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,747,000,000
JPY
|
— | — | — | — | — |
22,747,000,000
JPY
|
— | — | — |
22,747,000,000
JPY
|
— | — | — | — | — | — | — |
-50,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,406,000,000
JPY
|
-50,406,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,796,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
17,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,834,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-556,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
55,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
82,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,588,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
74,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,825,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|