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 | — |
564,037,000,000
JPY
|
— | — |
-21,340,000,000
JPY
|
— |
116,889,000,000
JPY
|
— |
542,697,000,000
JPY
|
29,038,000,000
JPY
|
476,684,000,000
JPY
|
54,179,000,000
JPY
|
4,135,000,000
JPY
|
— |
137,522,000,000
JPY
|
— | — | — |
30,001,000,000
JPY
|
— | — |
542,850,000,000
JPY
|
50,935,000,000
JPY
|
3,966,000,000
JPY
|
627,754,000,000
JPY
|
-19,689,000,000
JPY
|
— |
608,064,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
101,834,000,000
JPY
|
— |
472,244,000,000
JPY
|
— | — | — | — | — |
119,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,550,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,063,000,000
JPY
|
— |
44,607,000,000
JPY
|
— | — | — | — | — |
11,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,265,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
25,737,000,000
JPY
|
— | — |
108,000,000
JPY
|
— |
5,991,000,000
JPY
|
— |
25,845,000,000
JPY
|
1,555,000,000
JPY
|
20,887,000,000
JPY
|
2,924,000,000
JPY
|
370,000,000
JPY
|
— |
6,007,000,000
JPY
|
— | — | — |
1,101,000,000
JPY
|
— | — |
28,314,000,000
JPY
|
2,449,000,000
JPY
|
286,000,000
JPY
|
32,152,000,000
JPY
|
97,000,000
JPY
|
— |
32,249,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
16,546,000,000
JPY
|
— |
25,976,000,000
JPY
|
— | — | — | — | — |
11,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,739,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
15,055,000,000
JPY
|
— |
70,452,000,000
JPY
|
— | — | — | — | — |
17,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,514,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
32,000,000
JPY
|
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
11,598,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
10,482,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
367,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
748,000,000
JPY
|
— |
992,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
2,408,000,000
JPY
|
— | — | — | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,042,000,000
JPY
|
— |
2,278,000,000
JPY
|
— | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
650,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
458,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
618,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
644,000,000
JPY
|
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
178,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,513,000,000
JPY
|
— |
28,099,000,000
JPY
|
— | — | — | — | — |
15,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,460,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,420,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,828,000,000
JPY
|
— |
6,292,000,000
JPY
|
— | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,197,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
221,000,000
JPY
|
— |
1,483,000,000
JPY
|
— | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,049,000,000
JPY
|
— |
7,776,000,000
JPY
|
— | — | — | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,365,000,000
JPY
|
| Profit (loss) | — | — |
15,463,000,000
JPY
|
15,463,000,000
JPY
|
— | — |
15,463,000,000
JPY
|
— |
20,323,000,000
JPY
|
— | — | — | — |
15,463,000,000
JPY
|
12,604,000,000
JPY
|
— |
12,604,000,000
JPY
|
12,604,000,000
JPY
|
— |
12,604,000,000
JPY
|
— | — | — | — | — | — | — |
23,094,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,345,000,000
JPY
|
— | — | — | — |
20,345,000,000
JPY
|
— | — |
20,345,000,000
JPY
|
— | — | — | — | — | — |
23,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
23,070,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
27,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,472,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
27,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|