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 | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
| Net sales | — |
315,044,000,000
JPY
|
31,232,000,000
JPY
|
999,000,000
JPY
|
— |
129,533,000,000
JPY
|
3,603,000,000
JPY
|
55,634,000,000
JPY
|
— |
-22,096,000,000
JPY
|
— |
114,431,000,000
JPY
|
292,947,000,000
JPY
|
— |
94,040,000,000
JPY
|
95,756,000,000
JPY
|
— | — |
66,508,000,000
JPY
|
36,040,000,000
JPY
|
1,476,000,000
JPY
|
— |
108,120,000,000
JPY
|
1,861,000,000
JPY
|
51,269,000,000
JPY
|
— |
265,275,000,000
JPY
|
-21,839,000,000
JPY
|
— |
243,436,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
7,294,000,000
JPY
|
21,204,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,801,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
772,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
1,303,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
9,220,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,037,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
264,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,267,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
7,223,000,000
JPY
|
601,000,000
JPY
|
174,000,000
JPY
|
— |
3,446,000,000
JPY
|
38,000,000
JPY
|
-1,023,000,000
JPY
|
— |
-17,000,000
JPY
|
— |
1,530,000,000
JPY
|
7,205,000,000
JPY
|
— |
3,985,000,000
JPY
|
-56,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
1,072,000,000
JPY
|
350,000,000
JPY
|
— |
892,000,000
JPY
|
-397,000,000
JPY
|
-2,052,000,000
JPY
|
— |
1,473,000,000
JPY
|
-106,000,000
JPY
|
— |
1,367,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
8,825,000,000
JPY
|
28,410,000,000
JPY
|
— | — |
6,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,168,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
8,755,000,000
JPY
|
— | — |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
6,245,000,000
JPY
|
2,529,000,000
JPY
|
— | — |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
5,783,000,000
JPY
|
226,000,000
JPY
|
— | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
820,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
315,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
58,000,000
JPY
|
— | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
834,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
979,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
1,165,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
49,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Impairment losses | — |
317,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
317,000,000
JPY
|
— |
JPY
|
— | — |
317,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
7,648,000,000
JPY
|
— | — |
9,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
46,000,000
JPY
|
— | — |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
2,629,000,000
JPY
|
— | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
-856,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
1,773,000,000
JPY
|
— | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,902,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
— | — |
5,902,000,000
JPY
|
5,875,000,000
JPY
|
5,902,000,000
JPY
|
— |
8,732,000,000
JPY
|
— |
8,732,000,000
JPY
|
— | — | — |
8,732,000,000
JPY
|
— | — | — |
8,732,000,000
JPY
|
— | — | — |
6,543,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— |
5,422,000,000
JPY
|
— | — | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
5,823,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-584,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,973,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,844,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|