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 |
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 |
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 | — | — | — | — | — | — | — | — |
JPY
|
— |
1,212,185,000
JPY
|
7,760,600,000
JPY
|
641,354,000
JPY
|
21,895,064,000
JPY
|
— | — |
30,950,001,000
JPY
|
174,020,000
JPY
|
— | — | — | — | — | — | — |
31,041,870,000
JPY
|
— |
19,143,284,000
JPY
|
88,266,000
JPY
|
— | — |
577,471,000
JPY
|
— | — | — | — |
26,174,187,000
JPY
|
— | — | — | — | — | — |
26,258,365,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
954,587,000
JPY
|
6,072,227,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
46,819,000
JPY
|
— | — | — |
8,779,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,819,000
JPY
|
— | — | — | — |
7,538,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
434,405,000
JPY
|
— | — | — |
20,766,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,630,000
JPY
|
— | — | — | — |
17,804,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
7,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
159,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
594,534,000
JPY
|
— | — | — |
22,170,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,651,000
JPY
|
— | — | — | — |
18,636,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-11,462,000
JPY
|
— |
96,006,000
JPY
|
-206,403,000
JPY
|
160,129,000
JPY
|
2,014,639,000
JPY
|
— | — |
1,403,485,000
JPY
|
23,805,000
JPY
|
— | — | — | — | — | — | — |
1,916,585,000
JPY
|
— |
1,503,381,000
JPY
|
28,630,000
JPY
|
— | — |
144,021,000
JPY
|
— | — | — | — |
831,474,000
JPY
|
— | — | — | — | — | — |
1,273,189,000
JPY
|
— | — | — | — | — | — | — |
-7,124,000
JPY
|
23,451,000
JPY
|
-275,150,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
318,487,000
JPY
|
— | — | — |
1,594,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,447,000
JPY
|
— | — | — | — |
912,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
192,287,000
JPY
|
— | — | — |
286,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,754,000
JPY
|
— | — | — | — |
160,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
90,345,000
JPY
|
— | — | — |
2,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,855,000
JPY
|
— | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,000
JPY
|
— | — | — |
50,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
— | — | — | — |
47,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
636,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,810,000
JPY
|
— | — | — | — |
1,537,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
31,140,000
JPY
|
— | — | — |
60,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,057,000
JPY
|
— | — | — | — |
51,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,788,000
JPY
|
— | — | — |
8,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,270,000
JPY
|
— | — | — | — |
8,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
33,928,000
JPY
|
— | — | — |
95,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,328,000
JPY
|
— | — | — | — |
79,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
45,100,000
JPY
|
— | — | — |
222,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,702,000
JPY
|
— | — | — | — |
445,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
1,405,000
JPY
|
156,166,000
JPY
|
— |
25,539,000
JPY
|
JPY
|
— |
183,111,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
142,625,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
424,060,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
61,322,000
JPY
|
220,112,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
273,386,000
JPY
|
— | — | — |
2,008,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,555,000
JPY
|
— | — | — | — |
2,004,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,087,000
JPY
|
— | — | — | — |
45,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
83,061,000
JPY
|
— | — | — |
667,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,726,000
JPY
|
— | — | — | — |
528,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-21,179,000
JPY
|
— | — | — |
-145,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,824,000
JPY
|
— | — | — | — |
-26,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
61,882,000
JPY
|
— | — | — |
521,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,902,000
JPY
|
— | — | — | — |
502,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
JPY
|
211,504,000
JPY
|
JPY
|
JPY
|
211,504,000
JPY
|
— | — | — | — |
211,504,000
JPY
|
— | — |
JPY
|
1,486,939,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
211,504,000
JPY
|
— | — | — | — |
JPY
|
— |
162,652,000
JPY
|
— | — |
162,652,000
JPY
|
JPY
|
1,501,854,000
JPY
|
— |
JPY
|
162,652,000
JPY
|
JPY
|
— |
162,652,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,053,651,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,053,651,000
JPY
|
— | — | — | — | — | — |
1,053,651,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
940,527,000
JPY
|
JPY
|
— | — |
940,527,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
940,527,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |