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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
421,570,000,000
JPY
|
350,306,000,000
JPY
|
10,940,000,000
JPY
|
— | — |
-43,600,000,000
JPY
|
— |
20,317,000,000
JPY
|
— |
50,947,000,000
JPY
|
— |
388,910,000,000
JPY
|
— |
432,511,000,000
JPY
|
10,613,000,000
JPY
|
— | — | — |
366,164,000,000
JPY
|
— | — | — |
454,243,000,000
JPY
|
25,993,000,000
JPY
|
51,472,000,000
JPY
|
443,629,000,000
JPY
|
-47,220,000,000
JPY
|
— |
407,022,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
342,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,207,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
38,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,090,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,788,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
46,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,814,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
8,670,000,000
JPY
|
— | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
| Operating profit (loss) | — |
7,836,000,000
JPY
|
6,842,000,000
JPY
|
-141,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
-76,000,000
JPY
|
1,802,000,000
JPY
|
1,070,000,000
JPY
|
— |
7,871,000,000
JPY
|
— |
7,694,000,000
JPY
|
-223,000,000
JPY
|
1,558,000,000
JPY
|
— | — |
7,559,000,000
JPY
|
— | — | — |
9,457,000,000
JPY
|
760,000,000
JPY
|
1,361,000,000
JPY
|
9,680,000,000
JPY
|
266,000,000
JPY
|
— |
9,723,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
1,317,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
2,864,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
| Amortization of goodwill | — |
54,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
50,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
— |
JPY
|
— |
61,000,000
JPY
|
JPY
|
53,000,000
JPY
|
61,000,000
JPY
|
JPY
|
— |
61,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Impairment losses | — | — |
2,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
— | — |
250,000,000
JPY
|
275,000,000
JPY
|
— | — |
241,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
491,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — |
8,682,000,000
JPY
|
— | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,167,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
3,487,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
3,426,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
| Profit (loss) | — | — | — | — |
979,000,000
JPY
|
979,000,000
JPY
|
— | — | — |
979,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
979,000,000
JPY
|
— | — |
2,676,000,000
JPY
|
— |
2,676,000,000
JPY
|
— |
2,676,000,000
JPY
|
— |
2,676,000,000
JPY
|
— | — | — | — | — | — |
7,006,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,049,000,000
JPY
|
— | — | — | — | — | — |
5,049,000,000
JPY
|
— | — | — | — |
5,049,000,000
JPY
|
— | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,686,000,000
JPY
|
6,686,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,877,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|