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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
120,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,159,000
JPY
|
| Net sales | — |
77,942,463,000
JPY
|
25,477,429,000
JPY
|
16,952,900,000
JPY
|
— | — |
-13,687,888,000
JPY
|
— |
48,789,044,000
JPY
|
— |
106,684,904,000
JPY
|
— |
120,372,792,000
JPY
|
77,729,443,000
JPY
|
24,324,832,000
JPY
|
18,456,683,000
JPY
|
48,908,963,000
JPY
|
— | — | — | — | — |
120,510,959,000
JPY
|
-14,819,029,000
JPY
|
— |
105,691,929,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
6,986,000
JPY
|
— | — | — | — | — | — | — |
1,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
35,412,582,000
JPY
|
— |
82,270,932,000
JPY
|
— | — | — | — | — |
37,344,135,000
JPY
|
— | — | — | — | — | — | — | — |
83,603,238,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
227,795,000
JPY
|
— | — | — | — | — | — | — |
236,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,499,658,000
JPY
|
— |
19,772,692,000
JPY
|
— | — | — | — | — |
11,618,274,000
JPY
|
— | — | — | — | — | — | — | — |
20,066,436,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
15,978,000
JPY
|
— |
5,576,000
JPY
|
— | — | — | — | — |
-1,362,000
JPY
|
— | — | — | — | — | — | — | — |
-1,870,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
107,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,020,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,376,462,000
JPY
|
— |
24,413,972,000
JPY
|
— | — | — | — | — |
11,564,827,000
JPY
|
— | — | — | — | — | — | — | — |
22,088,691,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,836,830,000
JPY
|
991,789,000
JPY
|
797,101,000
JPY
|
— | — |
15,558,000
JPY
|
— |
1,876,803,000
JPY
|
— |
4,641,279,000
JPY
|
— |
4,625,720,000
JPY
|
40,700,000
JPY
|
891,819,000
JPY
|
1,128,437,000
JPY
|
-53,446,000
JPY
|
— | — | — | — | — |
2,060,958,000
JPY
|
-38,703,000
JPY
|
— |
2,022,255,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,268,441,000
JPY
|
— |
4,404,146,000
JPY
|
— | — | — | — | — |
445,765,000
JPY
|
— | — | — | — | — | — | — | — |
1,760,991,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
38,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,122,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
19,894,000
JPY
|
— |
51,129,000
JPY
|
— | — | — | — | — |
10,925,000
JPY
|
— | — | — | — | — | — | — | — |
46,796,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
856,871,000
JPY
|
— |
441,914,000
JPY
|
— | — | — | — | — |
969,900,000
JPY
|
— | — | — | — | — | — | — | — |
397,100,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
1,608,000
JPY
|
— | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
335,278,000
JPY
|
— |
534,165,000
JPY
|
— | — | — | — | — |
376,111,000
JPY
|
— | — | — | — | — | — | — | — |
560,596,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
122,968,000
JPY
|
— |
144,882,000
JPY
|
— | — | — | — | — |
92,935,000
JPY
|
— | — | — | — | — | — | — | — |
97,767,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
465,233,000
JPY
|
— |
679,048,000
JPY
|
— | — | — | — | — |
470,688,000
JPY
|
— | — | — | — | — | — | — | — |
658,363,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
204,215,000
JPY
|
— |
492,531,000
JPY
|
— | — | — | — | — |
226,187,000
JPY
|
— | — | — | — | — | — | — | — |
109,325,000
JPY
|
| Impairment losses | — |
240,857,000
JPY
|
109,118,000
JPY
|
JPY
|
— | — | — | — |
49,884,000
JPY
|
JPY
|
349,976,000
JPY
|
— | — |
70,465,000
JPY
|
1,452,000
JPY
|
JPY
|
67,827,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
71,918,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,064,225,000
JPY
|
— |
3,913,223,000
JPY
|
— | — | — | — | — |
220,742,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,829,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
83,581,000
JPY
|
— |
723,235,000
JPY
|
— | — | — | — | — |
53,923,000
JPY
|
— | — | — | — | — | — | — | — |
619,197,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
200,681,000
JPY
|
— |
283,321,000
JPY
|
— | — | — | — | — |
357,897,000
JPY
|
— | — | — | — | — | — | — | — |
513,861,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
284,262,000
JPY
|
— |
1,006,557,000
JPY
|
— | — | — | — | — |
411,821,000
JPY
|
— | — | — | — | — | — | — | — |
1,133,059,000
JPY
|
| Profit (loss) | — | — | — | — |
1,779,962,000
JPY
|
1,779,962,000
JPY
|
— | — |
1,779,962,000
JPY
|
— |
2,906,666,000
JPY
|
1,779,962,000
JPY
|
— | — | — | — |
-191,078,000
JPY
|
— |
-191,078,000
JPY
|
-191,078,000
JPY
|
— |
-191,078,000
JPY
|
— | — | — |
519,770,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
70,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,187,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,836,314,000
JPY
|
— | — | — | — | — | — |
2,836,314,000
JPY
|
— | — |
2,836,314,000
JPY
|
— | — | — | — | — | — |
442,583,000
JPY
|
— | — | — | — | — | — |
442,583,000
JPY
|
442,583,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
155,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,615,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
43,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,728,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
402,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,018,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,238,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-958,877,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,851,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-488,426,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,758,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,343,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,611,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,461,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
146,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,804,000
JPY
|