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 | — |
661,890,000,000
JPY
|
105,006,000,000
JPY
|
— | — |
-95,208,000,000
JPY
|
— |
485,865,000,000
JPY
|
— |
671,688,000,000
JPY
|
294,323,000,000
JPY
|
— |
367,567,000,000
JPY
|
766,896,000,000
JPY
|
109,658,000,000
JPY
|
448,542,000,000
JPY
|
— | — | — |
281,235,000,000
JPY
|
356,050,000,000
JPY
|
— | — |
746,944,000,000
JPY
|
637,285,000,000
JPY
|
-100,731,000,000
JPY
|
— |
646,213,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
62,000,000
JPY
|
— | — | — | — | — |
JPY
|
63,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,717,000,000
JPY
|
— | — | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
73,565,000,000
JPY
|
— |
128,849,000,000
JPY
|
— | — | — | — | — |
76,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,641,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
403,165,000,000
JPY
|
— |
528,471,000,000
JPY
|
— | — | — | — | — |
390,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,012,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
11,887,000,000
JPY
|
2,420,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
9,133,000,000
JPY
|
— |
14,367,000,000
JPY
|
-4,087,000,000
JPY
|
— |
15,974,000,000
JPY
|
14,307,000,000
JPY
|
3,500,000,000
JPY
|
-18,294,000,000
JPY
|
— | — | — |
-12,608,000,000
JPY
|
-12,369,000,000
JPY
|
— | — |
-21,477,000,000
JPY
|
-24,977,000,000
JPY
|
36,000,000
JPY
|
— |
-21,441,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,496,000,000
JPY
|
— |
9,622,000,000
JPY
|
— | — | — | — | — |
-10,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,050,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
82,699,000,000
JPY
|
— |
143,217,000,000
JPY
|
— | — | — | — | — |
57,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,200,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
600,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — | — | — |
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
3,385,000,000
JPY
|
— | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
6,196,000,000
JPY
|
— |
6,193,000,000
JPY
|
— | — | — | — | — |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
522,000,000
JPY
|
— | — | — | — | — |
JPY
|
3,866,000,000
JPY
|
2,412,000,000
JPY
|
— |
931,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — | — |
3,105,000,000
JPY
|
931,000,000
JPY
|
JPY
|
— | — | — | — | — |
4,576,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— |
5,276,000,000
JPY
|
— | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— |
6,321,000,000
JPY
|
— | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,626,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— |
2,528,000,000
JPY
|
— | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |
10,938,000,000
JPY
|
— | — | — | — | — |
5,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— |
3,880,000,000
JPY
|
— | — | — | — | — |
13,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,562,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
1,966,000,000
JPY
|
JPY
|
1,311,000,000
JPY
|
1,306,000,000
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
4,462,000,000
JPY
|
— | — | — |
11,808,000,000
JPY
|
852,000,000
JPY
|
JPY
|
— | — | — | — | — |
12,660,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,353,000,000
JPY
|
— |
11,018,000,000
JPY
|
— | — | — | — | — |
-22,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,201,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
— |
3,105,000,000
JPY
|
— | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
6,835,000,000
JPY
|
— | — | — | — | — |
-1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— |
-2,088,000,000
JPY
|
— | — | — | — | — |
-4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,220,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— |
4,747,000,000
JPY
|
— | — | — | — | — |
-5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,263,000,000
JPY
|
| Profit (loss) | — | — | — |
5,141,000,000
JPY
|
5,141,000,000
JPY
|
— | — |
5,141,000,000
JPY
|
— |
6,271,000,000
JPY
|
— |
5,141,000,000
JPY
|
— | — | — |
-16,679,000,000
JPY
|
— |
-16,679,000,000
JPY
|
-16,679,000,000
JPY
|
— | — | — |
-16,679,000,000
JPY
|
— | — | — | — |
-34,937,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,507,000,000
JPY
|
— | — | — | — | — |
4,507,000,000
JPY
|
— | — |
4,507,000,000
JPY
|
— | — | — | — | — | — |
-34,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,705,000,000
JPY
|
-34,705,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,768,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
12,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,142,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
18,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,795,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
15,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|