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 | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Net sales | — |
62,212,000,000
JPY
|
46,000,000
JPY
|
43,571,000,000
JPY
|
— | — |
-765,000,000
JPY
|
— |
47,167,000,000
JPY
|
61,493,000,000
JPY
|
1,755,000,000
JPY
|
2,169,000,000
JPY
|
— |
14,716,000,000
JPY
|
62,259,000,000
JPY
|
46,897,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
59,875,000,000
JPY
|
1,538,000,000
JPY
|
14,232,000,000
JPY
|
1,792,000,000
JPY
|
59,829,000,000
JPY
|
-735,000,000
JPY
|
42,264,000,000
JPY
|
— |
59,139,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
38,196,000,000
JPY
|
49,525,000,000
JPY
|
— | — | — | — | — |
38,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,377,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
375,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
7,859,000,000
JPY
|
— | — | — | — | — |
6,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,492,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
11,968,000,000
JPY
|
— | — | — | — | — |
8,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
4,897,000,000
JPY
|
— | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
| Operating profit (loss) | — |
5,790,000,000
JPY
|
13,000,000
JPY
|
4,687,000,000
JPY
|
— | — |
-1,694,000,000
JPY
|
— |
2,324,000,000
JPY
|
4,109,000,000
JPY
|
29,000,000
JPY
|
226,000,000
JPY
|
— |
847,000,000
JPY
|
5,803,000,000
JPY
|
2,275,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
4,878,000,000
JPY
|
7,000,000
JPY
|
763,000,000
JPY
|
246,000,000
JPY
|
4,865,000,000
JPY
|
-1,609,000,000
JPY
|
3,848,000,000
JPY
|
— |
3,269,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
4,867,000,000
JPY
|
— | — | — | — | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
1,397,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,229,000,000
JPY
|
2,229,000,000
JPY
|
— | — |
2,229,000,000
JPY
|
3,469,000,000
JPY
|
— | — |
2,229,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,168,000,000
JPY
|
— | — | — | — | — | — |
3,168,000,000
JPY
|
— |
3,168,000,000
JPY
|
— | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
2,471,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|