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 |
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 | — |
8,510,540,000,000
JPY
|
926,689,000,000
JPY
|
— | — |
-3,682,878,000,000
JPY
|
— |
732,627,000,000
JPY
|
2,983,175,000,000
JPY
|
3,636,113,000,000
JPY
|
3,868,049,000,000
JPY
|
4,827,662,000,000
JPY
|
— |
3,194,842,000,000
JPY
|
3,000,360,000,000
JPY
|
— | — |
656,090,000,000
JPY
|
— | — |
665,920,000,000
JPY
|
— |
6,560,895,000,000
JPY
|
-2,734,143,000,000
JPY
|
2,044,043,000,000
JPY
|
3,826,752,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
8,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,777,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
436,845,000,000
JPY
|
— |
788,181,000,000
JPY
|
— | — |
371,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,553,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
12,032,000,000
JPY
|
— | — | — | — |
11,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,066,966,000,000
JPY
|
— |
3,788,978,000,000
JPY
|
— | — |
2,579,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,025,230,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
286,961,000,000
JPY
|
20,273,000,000
JPY
|
— | — |
-36,458,000,000
JPY
|
— |
26,882,000,000
JPY
|
87,618,000,000
JPY
|
132,302,000,000
JPY
|
152,188,000,000
JPY
|
250,503,000,000
JPY
|
— |
71,331,000,000
JPY
|
48,828,000,000
JPY
|
— | — |
26,728,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— |
151,040,000,000
JPY
|
-9,071,000,000
JPY
|
38,061,000,000
JPY
|
141,969,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
569,147,000,000
JPY
|
— |
1,038,684,000,000
JPY
|
— | — |
420,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,522,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
226,555,000,000
JPY
|
— |
320,120,000,000
JPY
|
— | — |
102,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,936,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
146,052,000,000
JPY
|
— |
146,289,000,000
JPY
|
— | — |
127,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,990,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
17,113,000,000
JPY
|
— |
21,413,000,000
JPY
|
— | — |
8,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
26,501,000,000
JPY
|
— |
3,435,000,000
JPY
|
— | — |
21,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— |
5,543,000,000
JPY
|
— | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
101,894,000,000
JPY
|
— |
95,100,000,000
JPY
|
— | — |
62,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,808,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
133,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,106,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
232,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
14,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— |
7,838,000,000
JPY
|
— | — |
4,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— |
7,229,000,000
JPY
|
— | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,641,000,000
JPY
|
— |
25,483,000,000
JPY
|
— | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,841,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
23,235,000,000
JPY
|
— |
22,029,000,000
JPY
|
— | — |
15,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,425,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
71,000,000
JPY
|
5,683,000,000
JPY
|
5,694,000,000
JPY
|
5,787,000,000
JPY
|
— |
292,000,000
JPY
|
217,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
296,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
822,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
203,334,000,000
JPY
|
— |
298,323,000,000
JPY
|
— | — |
88,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,972,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
217,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
57,692,000,000
JPY
|
— |
109,860,000,000
JPY
|
— | — |
8,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,523,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
14,774,000,000
JPY
|
— | — | — | — |
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— |
-20,953,000,000
JPY
|
— | — |
-9,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,790,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
65,603,000,000
JPY
|
— |
88,907,000,000
JPY
|
— | — |
-1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,733,000,000
JPY
|
| Profit (loss) | — | — | — |
137,731,000,000
JPY
|
137,731,000,000
JPY
|
— | — | — | — |
137,731,000,000
JPY
|
— |
209,416,000,000
JPY
|
137,731,000,000
JPY
|
— |
89,771,000,000
JPY
|
— |
89,771,000,000
JPY
|
— |
89,771,000,000
JPY
|
89,771,000,000
JPY
|
— | — | — | — | — |
144,239,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
207,696,000,000
JPY
|
— | — | — | — | — |
207,696,000,000
JPY
|
— | — | — | — |
207,696,000,000
JPY
|
— | — | — |
142,814,000,000
JPY
|
— | — | — | — | — |
142,814,000,000
JPY
|
— | — | — |
142,814,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
57,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,466,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
35,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
22,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,639,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
122,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,226,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
332,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,465,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
329,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,596,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|