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 | ||||||||||||||||||||||||||||
| Net sales | — |
783,350,000,000
JPY
|
— | — |
173,025,000,000
JPY
|
-16,415,000,000
JPY
|
— |
321,540,000,000
JPY
|
— |
766,934,000,000
JPY
|
163,342,000,000
JPY
|
122,585,000,000
JPY
|
324,396,000,000
JPY
|
— |
293,223,000,000
JPY
|
— | — |
148,633,000,000
JPY
|
— | — | — |
160,964,000,000
JPY
|
125,557,000,000
JPY
|
274,069,000,000
JPY
|
709,223,000,000
JPY
|
-15,977,000,000
JPY
|
— |
693,246,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
289,884,000,000
JPY
|
— |
677,519,000,000
JPY
|
— | — | — | — |
255,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,410,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
25,991,000,000
JPY
|
— |
54,763,000,000
JPY
|
— | — | — | — |
25,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,997,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,776,000,000
JPY
|
— |
47,814,000,000
JPY
|
— | — | — | — |
31,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,317,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
31,655,000,000
JPY
|
— |
89,415,000,000
JPY
|
— | — | — | — |
37,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,835,000,000
JPY
|
| Operating profit (loss) | — |
34,652,000,000
JPY
|
— | — |
1,599,000,000
JPY
|
JPY
|
— |
5,664,000,000
JPY
|
— |
34,652,000,000
JPY
|
7,117,000,000
JPY
|
6,813,000,000
JPY
|
19,121,000,000
JPY
|
— |
12,195,000,000
JPY
|
— | — |
-2,734,000,000
JPY
|
— | — | — |
11,471,000,000
JPY
|
12,790,000,000
JPY
|
7,311,000,000
JPY
|
28,838,000,000
JPY
|
JPY
|
— |
28,838,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
16,014,000,000
JPY
|
— |
16,398,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
20,064,000,000
JPY
|
— |
14,948,000,000
JPY
|
— | — | — | — |
20,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
2,095,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
7,387,000,000
JPY
|
— | — | — | — |
29,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
| Impairment losses | — |
7,034,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — |
58,000,000
JPY
|
JPY
|
7,034,000,000
JPY
|
2,112,000,000
JPY
|
58,000,000
JPY
|
1,043,000,000
JPY
|
— |
5,251,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
5,537,000,000
JPY
|
JPY
|
JPY
|
5,537,000,000
JPY
|
— | — |
5,537,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
710,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
868,000,000
JPY
|
— |
906,000,000
JPY
|
— | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
39,730,000,000
JPY
|
— |
56,825,000,000
JPY
|
— | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,311,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
15,881,000,000
JPY
|
— |
16,398,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
8,585,000,000
JPY
|
— |
15,519,000,000
JPY
|
— | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,339,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — | — | — |
-4,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,097,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
7,820,000,000
JPY
|
— |
17,072,000,000
JPY
|
— | — | — | — |
-2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
| Profit (loss) | — | — |
31,910,000,000
JPY
|
31,910,000,000
JPY
|
— | — | — |
31,910,000,000
JPY
|
— |
39,752,000,000
JPY
|
— | — | — |
31,910,000,000
JPY
|
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— |
4,442,000,000
JPY
|
— | — | — | — | — | — |
23,069,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,188,000,000
JPY
|
— | — | — | — | — |
39,188,000,000
JPY
|
— | — |
39,188,000,000
JPY
|
— | — | — | — | — |
21,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,537,000,000
JPY
|
21,537,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
11,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,309,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
12,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
32,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,847,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
71,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,917,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
70,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,720,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|