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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — |
1,487,852,000,000
JPY
|
279,577,000,000
JPY
|
— |
461,369,000,000
JPY
|
— |
-251,174,000,000
JPY
|
— |
827,969,000,000
JPY
|
— |
1,516,255,000,000
JPY
|
— |
1,767,429,000,000
JPY
|
1,026,482,000,000
JPY
|
832,061,000,000
JPY
|
260,191,000,000
JPY
|
— | — | — | — | — |
1,022,904,000,000
JPY
|
1,820,083,000,000
JPY
|
536,987,000,000
JPY
|
— |
1,559,891,000,000
JPY
|
-312,747,000,000
JPY
|
1,507,336,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,282,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,676,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — |
6,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
119,275,000,000
JPY
|
— |
241,679,000,000
JPY
|
— | — | — |
105,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,253,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
34,555,000,000
JPY
|
— |
97,970,000,000
JPY
|
— | — | — |
19,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,830,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
87,538,000,000
JPY
|
— |
233,575,000,000
JPY
|
— | — | — |
89,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,659,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
16,260,000,000
JPY
|
-26,321,000,000
JPY
|
— |
31,901,000,000
JPY
|
— |
1,956,000,000
JPY
|
— |
-31,736,000,000
JPY
|
— |
-8,103,000,000
JPY
|
— |
-10,060,000,000
JPY
|
-15,640,000,000
JPY
|
-15,761,000,000
JPY
|
-17,592,000,000
JPY
|
— | — | — | — | — |
2,529,000,000
JPY
|
27,051,000,000
JPY
|
42,113,000,000
JPY
|
— |
44,643,000,000
JPY
|
-9,644,000,000
JPY
|
17,406,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-56,894,000,000
JPY
|
— |
-9,233,000,000
JPY
|
— | — | — |
-25,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,787,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
43,284,000,000
JPY
|
— |
14,472,000,000
JPY
|
— | — | — |
29,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,530,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
30,939,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — | — |
21,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
127,112,000,000
JPY
|
— |
129,585,000,000
JPY
|
— | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,186,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
7,086,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,457,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
1,271,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,019,000,000
JPY
|
— |
11,608,000,000
JPY
|
— | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,792,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
68,442,000,000
JPY
|
— |
15,601,000,000
JPY
|
— | — | — |
39,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
68,524,000,000
JPY
|
— |
77,263,000,000
JPY
|
— | — | — |
94,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,498,000,000
JPY
|
| Impairment losses | — |
JPY
|
11,608,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
11,608,000,000
JPY
|
— |
11,608,000,000
JPY
|
JPY
|
— |
13,701,000,000
JPY
|
— | — | — |
JPY
|
— |
896,000,000
JPY
|
14,598,000,000
JPY
|
JPY
|
— |
896,000,000
JPY
|
— |
14,598,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— |
3,860,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
43,088,000,000
JPY
|
— | — | — |
-118,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-89,524,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
90,889,000,000
JPY
|
— |
92,067,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
19,212,000,000
JPY
|
— |
19,484,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— |
19,930,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,388,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
-2,062,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— |
17,867,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,619,000,000
JPY
|
| Profit (loss) | — | — | — |
-948,000,000
JPY
|
— |
-948,000,000
JPY
|
— | — |
-948,000,000
JPY
|
— |
25,220,000,000
JPY
|
-948,000,000
JPY
|
— | — |
-119,189,000,000
JPY
|
— | — |
-119,189,000,000
JPY
|
-119,189,000,000
JPY
|
— |
-119,189,000,000
JPY
|
— | — | — | — | — | — |
-108,144,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,520,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,087,000,000
JPY
|
— | — | — | — | — | — |
17,087,000,000
JPY
|
— | — |
17,087,000,000
JPY
|
— | — | — | — | — |
-117,664,000,000
JPY
|
— | — | — | — | — | — | — |
-117,664,000,000
JPY
|
— | — |
-117,664,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-5,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,645,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,224,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
9,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,920,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,846,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
36,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,297,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
24,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,258,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,960,000,000
JPY
|