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 |
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 | — |
908,842,000,000
JPY
|
7,398,000,000
JPY
|
— | — |
-16,090,000,000
JPY
|
— |
263,909,000,000
JPY
|
JPY
|
900,149,000,000
JPY
|
134,915,000,000
JPY
|
148,513,000,000
JPY
|
— |
916,240,000,000
JPY
|
147,826,000,000
JPY
|
199,335,000,000
JPY
|
278,251,000,000
JPY
|
271,608,000,000
JPY
|
7,521,000,000
JPY
|
139,555,000,000
JPY
|
221,731,000,000
JPY
|
— | — |
273,651,000,000
JPY
|
— |
JPY
|
— |
927,239,000,000
JPY
|
127,817,000,000
JPY
|
156,961,000,000
JPY
|
— |
919,718,000,000
JPY
|
-14,343,000,000
JPY
|
912,896,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
38,554,000,000
JPY
|
— |
134,100,000,000
JPY
|
— | — | — | — | — | — | — |
36,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,038,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— |
9,231,000,000
JPY
|
— | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,554,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
48,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,550,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
224,986,000,000
JPY
|
— |
735,430,000,000
JPY
|
— | — | — | — | — | — | — |
232,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,486,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
42,016,000,000
JPY
|
79,000,000
JPY
|
— | — |
529,000,000
JPY
|
— |
368,000,000
JPY
|
-12,007,000,000
JPY
|
30,618,000,000
JPY
|
4,933,000,000
JPY
|
8,629,000,000
JPY
|
— |
42,095,000,000
JPY
|
11,327,000,000
JPY
|
6,804,000,000
JPY
|
10,321,000,000
JPY
|
2,983,000,000
JPY
|
108,000,000
JPY
|
9,273,000,000
JPY
|
7,678,000,000
JPY
|
— | — |
10,581,000,000
JPY
|
— |
-9,932,000,000
JPY
|
— |
42,922,000,000
JPY
|
4,794,000,000
JPY
|
10,486,000,000
JPY
|
— |
42,814,000,000
JPY
|
381,000,000
JPY
|
33,371,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
38,923,000,000
JPY
|
— |
164,719,000,000
JPY
|
— | — | — | — | — | — | — |
39,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,410,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
— |
30,591,000,000
JPY
|
— | — | — | — | — | — | — |
13,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,528,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— |
6,234,000,000
JPY
|
— | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
9,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
11,738,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — | — | — | — |
13,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
2,627,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
2,627,000,000
JPY
|
JPY
|
143,000,000
JPY
|
— |
2,627,000,000
JPY
|
54,000,000
JPY
|
JPY
|
2,429,000,000
JPY
|
— |
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
2,359,000,000
JPY
|
— |
JPY
|
— |
2,545,000,000
JPY
|
JPY
|
134,000,000
JPY
|
— |
2,545,000,000
JPY
|
JPY
|
2,545,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
— |
4,160,000,000
JPY
|
— | — | — | — | — | — | — |
6,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,797,000,000
JPY
|
| Impairment losses | — |
2,276,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
2,276,000,000
JPY
|
JPY
|
2,276,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
12,000,000
JPY
|
2,825,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
2,838,000,000
JPY
|
— |
2,838,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— |
263,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
— |
4,348,000,000
JPY
|
— | — | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
788,000,000
JPY
|
— |
604,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,178,000,000
JPY
|
— |
32,665,000,000
JPY
|
— | — | — | — | — | — | — |
13,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,137,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
— | — | — | — | — | — | — |
6,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,587,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
10,627,000,000
JPY
|
— | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,621,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
-815,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— |
9,812,000,000
JPY
|
— | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,927,000,000
JPY
|
| Profit (loss) | — | — | — |
5,143,000,000
JPY
|
5,143,000,000
JPY
|
— | — |
5,143,000,000
JPY
|
— |
22,853,000,000
JPY
|
— | — |
5,143,000,000
JPY
|
— | — | — | — |
12,209,000,000
JPY
|
— | — | — | — |
12,209,000,000
JPY
|
— |
12,209,000,000
JPY
|
— |
12,209,000,000
JPY
|
— | — | — | — | — | — |
24,210,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,402,000,000
JPY
|
— | — | — | — | — |
22,402,000,000
JPY
|
— | — |
22,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,625,000,000
JPY
|
— | — |
23,625,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,794,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
14,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,852,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
23,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
46,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,994,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
45,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,838,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|