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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
| Net sales | — |
1,109,461,000,000
JPY
|
324,495,000,000
JPY
|
1,952,000,000
JPY
|
111,323,000,000
JPY
|
— | — |
-80,739,000,000
JPY
|
— |
510,404,000,000
JPY
|
1,030,674,000,000
JPY
|
25,301,000,000
JPY
|
648,342,000,000
JPY
|
— |
1,111,414,000,000
JPY
|
306,343,000,000
JPY
|
110,073,000,000
JPY
|
612,000,000
JPY
|
507,170,000,000
JPY
|
— | — | — | — |
1,099,010,000,000
JPY
|
24,914,000,000
JPY
|
657,066,000,000
JPY
|
1,098,397,000,000
JPY
|
-78,554,000,000
JPY
|
— |
1,020,456,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
448,773,000,000
JPY
|
896,856,000,000
JPY
|
— | — | — | — | — | — | — |
448,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
885,201,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
54,014,000,000
JPY
|
107,284,000,000
JPY
|
— | — | — | — | — | — | — |
52,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,678,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
61,630,000,000
JPY
|
133,818,000,000
JPY
|
— | — | — | — | — | — | — |
58,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,254,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
25,829,000,000
JPY
|
7,276,000,000
JPY
|
1,184,000,000
JPY
|
5,249,000,000
JPY
|
— | — |
-480,000,000
JPY
|
— |
7,616,000,000
JPY
|
26,534,000,000
JPY
|
2,306,000,000
JPY
|
10,997,000,000
JPY
|
— |
27,014,000,000
JPY
|
3,087,000,000
JPY
|
3,115,000,000
JPY
|
278,000,000
JPY
|
6,789,000,000
JPY
|
— | — | — | — |
29,441,000,000
JPY
|
1,583,000,000
JPY
|
21,376,000,000
JPY
|
29,163,000,000
JPY
|
134,000,000
JPY
|
— |
29,575,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
17,048,000,000
JPY
|
31,106,000,000
JPY
|
— | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,500,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,859,000,000
JPY
|
8,683,000,000
JPY
|
— | — | — | — | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,324,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — | — | — | — | — |
5,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,171,000,000
JPY
|
9,560,000,000
JPY
|
— | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
776,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
2,810,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
11,826,000,000
JPY
|
— | — | — | — | — | — | — |
8,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,758,000,000
JPY
|
| Amortization of goodwill | — |
1,677,000,000
JPY
|
101,000,000
JPY
|
JPY
|
704,000,000
JPY
|
— | — |
JPY
|
— | — |
1,677,000,000
JPY
|
9,000,000
JPY
|
861,000,000
JPY
|
— |
1,677,000,000
JPY
|
101,000,000
JPY
|
704,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,612,000,000
JPY
|
9,000,000
JPY
|
796,000,000
JPY
|
1,612,000,000
JPY
|
JPY
|
— |
1,612,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
4,111,000,000
JPY
|
— | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
4,775,000,000
JPY
|
— | — | — | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,333,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
| Impairment losses | — | — |
4,000,000
JPY
|
349,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
797,000,000
JPY
|
JPY
|
401,000,000
JPY
|
— | — |
0
JPY
|
318,000,000
JPY
|
JPY
|
318,000,000
JPY
|
— | — | — | — | — |
JPY
|
66,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
23,620,000,000
JPY
|
35,891,000,000
JPY
|
— | — | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,545,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
9,848,000,000
JPY
|
— | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,597,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — | — | — | — | — |
-744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
6,013,000,000
JPY
|
11,169,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
17,607,000,000
JPY
|
17,607,000,000
JPY
|
— | — |
17,607,000,000
JPY
|
24,722,000,000
JPY
|
— | — |
17,607,000,000
JPY
|
— | — | — | — |
8,523,000,000
JPY
|
— |
8,523,000,000
JPY
|
8,523,000,000
JPY
|
8,523,000,000
JPY
|
— | — | — | — | — | — |
24,486,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,890,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,853,000,000
JPY
|
— | — | — | — | — | — | — |
20,853,000,000
JPY
|
— |
20,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,596,000,000
JPY
|
18,596,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,883,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-981,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,301,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
40,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,788,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
34,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,385,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|