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 | — |
58,881,000,000
JPY
|
555,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— | — | — |
59,151,000,000
JPY
|
20,011,000,000
JPY
|
38,869,000,000
JPY
|
— |
59,437,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — |
20,180,000,000
JPY
|
38,056,000,000
JPY
|
— | — |
58,820,000,000
JPY
|
58,237,000,000
JPY
|
-242,000,000
JPY
|
— |
58,578,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
27,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,384,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,713,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
4,647,000,000
JPY
|
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,310,000,000
JPY
|
— |
4,657,000,000
JPY
|
1,121,000,000
JPY
|
3,526,000,000
JPY
|
— |
4,650,000,000
JPY
|
2,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
3,363,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
4,505,000,000
JPY
|
-23,000,000
JPY
|
— |
4,485,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
31,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,194,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— |
4,587,000,000
JPY
|
— | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,481,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
237,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
237,000,000
JPY
|
JPY
|
237,000,000
JPY
|
— |
237,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
237,000,000
JPY
|
JPY
|
— |
237,000,000
JPY
|
237,000,000
JPY
|
— | — |
237,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
222,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
24,000,000
JPY
|
2,000,000
JPY
|
— | — |
26,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
4,708,000,000
JPY
|
— | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
| Profit (loss) | — | — | — |
1,194,000,000
JPY
|
1,194,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— |
3,134,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— |
1,053,000,000
JPY
|
1,053,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — | — |
2,702,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,134,000,000
JPY
|
— | — | — | — | — |
3,134,000,000
JPY
|
— | — |
3,134,000,000
JPY
|
— | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,702,000,000
JPY
|
2,702,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-475,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|