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 |
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 | — | — | — | — | — | — | — | — | — |
10,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,718,000,000
JPY
|
| Net sales | — | — |
36,120,000,000
JPY
|
— |
-2,666,000,000
JPY
|
— |
1,718,000,000
JPY
|
620,955,000,000
JPY
|
280,962,000,000
JPY
|
656,127,000,000
JPY
|
— |
658,794,000,000
JPY
|
265,913,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— | — |
531,666,000,000
JPY
|
25,178,000,000
JPY
|
505,201,000,000
JPY
|
-1,966,000,000
JPY
|
— |
529,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
244,075,000,000
JPY
|
582,506,000,000
JPY
|
— | — |
232,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,333,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
22,111,000,000
JPY
|
34,109,000,000
JPY
|
— | — |
20,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,610,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
2,264,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
36,887,000,000
JPY
|
73,621,000,000
JPY
|
— | — |
33,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,366,000,000
JPY
|
| Operating profit (loss) | — | — |
20,077,000,000
JPY
|
— |
-6,205,000,000
JPY
|
— |
264,000,000
JPY
|
25,375,000,000
JPY
|
14,776,000,000
JPY
|
39,511,000,000
JPY
|
— |
45,716,000,000
JPY
|
13,440,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — |
38,041,000,000
JPY
|
16,244,000,000
JPY
|
21,409,000,000
JPY
|
-6,285,000,000
JPY
|
— |
31,756,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,565,000,000
JPY
|
50,897,000,000
JPY
|
— | — |
19,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,110,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Lease sales | — | — | — | — | — | — | — | — |
246,258,000,000
JPY
|
— | — | — |
238,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Installment sales | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance revenue | — | — | — | — | — | — | — | — |
21,661,000,000
JPY
|
— | — | — |
15,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other net sales | — | — | — | — | — | — | — | — |
9,686,000,000
JPY
|
— | — | — |
8,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Lease costs | — | — | — | — | — | — | — | — |
228,810,000,000
JPY
|
— | — | — |
221,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Installment costs | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital costs | — | — | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — | — |
8,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other cost of sales | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,465,000,000
JPY
|
143,000,000
JPY
|
— | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
7,807,000,000
JPY
|
2,026,000,000
JPY
|
— | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
453,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
14,643,000,000
JPY
|
15,178,000,000
JPY
|
— | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
2,787,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
29,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
3,792,000,000
JPY
|
— | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
559,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
24,599,000,000
JPY
|
51,080,000,000
JPY
|
— | — |
18,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,036,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
211,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
6,683,000,000
JPY
|
13,493,000,000
JPY
|
— | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
482,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
13,976,000,000
JPY
|
— | — |
5,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,587,000,000
JPY
|
| Profit (loss) | — |
18,224,000,000
JPY
|
— |
18,224,000,000
JPY
|
— | — | — | — |
18,224,000,000
JPY
|
37,103,000,000
JPY
|
18,224,000,000
JPY
|
— |
13,845,000,000
JPY
|
— |
13,845,000,000
JPY
|
— |
13,845,000,000
JPY
|
13,845,000,000
JPY
|
— | — | — | — | — |
29,448,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
35,220,000,000
JPY
|
— | — | — | — |
35,220,000,000
JPY
|
— | — | — |
35,220,000,000
JPY
|
— | — | — |
28,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,398,000,000
JPY
|
28,398,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,347,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,457,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
56,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,905,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
54,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,105,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|