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 |
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 | — |
4,532,000,000
JPY
|
— | — |
-1,359,000,000
JPY
|
— |
150,783,000,000
JPY
|
262,671,000,000
JPY
|
259,498,000,000
JPY
|
— |
264,031,000,000
JPY
|
5,115,000,000
JPY
|
158,830,000,000
JPY
|
— | — | — | — |
274,566,000,000
JPY
|
-1,532,000,000
JPY
|
— |
269,450,000,000
JPY
|
273,033,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
144,788,000,000
JPY
|
249,643,000,000
JPY
|
— | — | — | — |
149,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,035,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
71,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,734,000,000
JPY
|
8,408,000,000
JPY
|
— | — | — | — |
3,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,252,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
202,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
2,260,000,000
JPY
|
4,619,000,000
JPY
|
4,398,000,000
JPY
|
— |
4,601,000,000
JPY
|
535,000,000
JPY
|
4,938,000,000
JPY
|
— | — | — | — |
13,727,000,000
JPY
|
16,000,000
JPY
|
— |
13,192,000,000
JPY
|
13,744,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,994,000,000
JPY
|
13,027,000,000
JPY
|
— | — | — | — |
8,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,997,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,830,000,000
JPY
|
4,167,000,000
JPY
|
— | — | — | — |
8,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,890,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,967,000,000
JPY
|
989,000,000
JPY
|
— | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
269,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,331,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
311,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
| Other | — | — | — | — | — | — |
41,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
397,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
107,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,055,000,000
JPY
|
5,238,000,000
JPY
|
— | — | — | — |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,720,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,261,000,000
JPY
|
1,261,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,262,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,588,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
67,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,329,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
| Profit (loss) | — | — |
3,725,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
3,158,000,000
JPY
|
— |
3,725,000,000
JPY
|
— | — |
6,083,000,000
JPY
|
— |
6,083,000,000
JPY
|
6,083,000,000
JPY
|
6,083,000,000
JPY
|
— | — | — | — |
9,823,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,244,000,000
JPY
|
— | — | — | — |
3,244,000,000
JPY
|
— |
3,244,000,000
JPY
|
— | — | — | — | — |
9,726,000,000
JPY
|
— | — | — | — | — |
9,726,000,000
JPY
|
— |
9,726,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,687,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,516,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|