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 | — |
64,357,529,000
JPY
|
136,645,000
JPY
|
— |
41,305,782,000
JPY
|
— |
5,567,121,000
JPY
|
— |
9,208,058,000
JPY
|
57,760,029,000
JPY
|
63,999,188,000
JPY
|
— |
64,494,174,000
JPY
|
8,276,567,000
JPY
|
120,720,000
JPY
|
42,354,835,000
JPY
|
— | — |
29,959,498,000
JPY
|
— |
5,079,016,000
JPY
|
3,869,393,000
JPY
|
— |
47,728,329,000
JPY
|
8,699,701,000
JPY
|
47,607,609,000
JPY
|
— |
47,225,426,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
94,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,688,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
49,021,704,000
JPY
|
52,074,650,000
JPY
|
— | — | — | — |
33,609,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,152,464,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
208,652,000
JPY
|
— | — | — | — | — |
185,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,508,997,000
JPY
|
9,541,309,000
JPY
|
— | — | — | — |
6,404,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,339,293,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
-3,490,000
JPY
|
— | — | — | — |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,988,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,229,327,000
JPY
|
2,383,228,000
JPY
|
— | — | — | — |
2,340,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,733,668,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,738,324,000
JPY
|
11,924,538,000
JPY
|
— | — | — | — |
8,744,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,072,961,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
670,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,482,000
JPY
|
| Ordinary profit (loss) | — |
1,006,386,000
JPY
|
-6,527,000
JPY
|
— |
4,970,015,000
JPY
|
— |
-159,943,000
JPY
|
— |
-4,015,052,000
JPY
|
559,015,000
JPY
|
999,858,000
JPY
|
— |
999,858,000
JPY
|
211,365,000
JPY
|
-6,531,000
JPY
|
2,739,275,000
JPY
|
— | — |
3,586,243,000
JPY
|
— |
85,663,000
JPY
|
-2,708,451,000
JPY
|
— |
1,127,327,000
JPY
|
170,403,000
JPY
|
1,133,859,000
JPY
|
— |
1,127,327,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
22,672,000
JPY
|
4,220,000
JPY
|
— | — | — | — |
619,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,664,000
JPY
|
| Interest income | — |
57,289,000
JPY
|
JPY
|
— |
55,585,000
JPY
|
— |
789,000
JPY
|
— |
JPY
|
429,952,000
JPY
|
57,289,000
JPY
|
— |
57,289,000
JPY
|
914,000
JPY
|
JPY
|
335,550,000
JPY
|
— | — |
50,844,000
JPY
|
— |
1,403,000
JPY
|
1,309,000
JPY
|
— |
55,141,000
JPY
|
1,584,000
JPY
|
55,141,000
JPY
|
— |
55,141,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
29,621,000
JPY
|
35,576,000
JPY
|
— | — | — | — |
45,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,422,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,031,601,000
JPY
|
542,687,000
JPY
|
— | — | — | — |
1,707,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,377,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
107,321,000
JPY
|
220,387,000
JPY
|
— | — | — | — |
4,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,217,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,600,149,000
JPY
|
JPY
|
— |
861,737,000
JPY
|
— |
136,016,000
JPY
|
— |
442,268,000
JPY
|
1,389,868,000
JPY
|
1,600,149,000
JPY
|
— |
1,600,149,000
JPY
|
160,127,000
JPY
|
JPY
|
985,224,000
JPY
|
— | — |
589,912,000
JPY
|
— |
97,407,000
JPY
|
397,028,000
JPY
|
— |
1,194,589,000
JPY
|
110,240,000
JPY
|
1,194,589,000
JPY
|
— |
1,194,589,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
26,991,000
JPY
|
28,723,000
JPY
|
— | — | — | — |
110,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,300,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,701,913,000
JPY
|
1,926,057,000
JPY
|
— | — | — | — |
1,308,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,498,717,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
492,684,000
JPY
|
632,978,000
JPY
|
— | — | — | — |
813,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,165,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
12,416,000
JPY
|
— | — | — | — |
4,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,076,000
JPY
|
| Impairment losses | — |
317,241,000
JPY
|
JPY
|
— |
42,028,000
JPY
|
— |
JPY
|
— |
275,213,000
JPY
|
186,154,000
JPY
|
317,241,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
173,652,000
JPY
|
587,267,000
JPY
|
— | — | — | — |
1,929,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,594,379,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,515,000
JPY
|
3,515,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,111,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
69,819,000
JPY
|
75,529,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
68,463,000
JPY
|
202,734,000
JPY
|
— | — | — | — |
490,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,461,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,327,975,000
JPY
|
-1,330,295,000
JPY
|
— | — | — | — |
-1,409,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,186,103,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-1,259,512,000
JPY
|
-1,127,560,000
JPY
|
— | — | — | — |
-919,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-612,641,000
JPY
|
| Profit (loss) | — | — | — |
1,433,164,000
JPY
|
— |
1,433,164,000
JPY
|
— | — | — |
1,433,164,000
JPY
|
1,714,828,000
JPY
|
1,433,164,000
JPY
|
— | — | — |
2,849,155,000
JPY
|
— |
2,849,155,000
JPY
|
— |
2,849,155,000
JPY
|
— | — |
2,849,155,000
JPY
|
— | — | — | — |
2,207,020,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,815,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,710,689,000
JPY
|
— | — | — | — | — | — |
1,710,689,000
JPY
|
— | — |
1,710,689,000
JPY
|
— | — | — | — | — |
2,174,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,174,205,000
JPY
|
2,174,205,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
17,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,701,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
149,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,446,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
191,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,189,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
363,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,957,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,078,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,978,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,031,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,401,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
47,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,577,000
JPY
|