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 |
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 | — | — | — | — |
-21,854,000
JPY
|
— |
5,841,654,000
JPY
|
— |
17,739,874,000
JPY
|
— |
23,559,675,000
JPY
|
— |
23,581,529,000
JPY
|
— | — | — | — | — | — |
4,545,188,000
JPY
|
22,614,714,000
JPY
|
18,069,525,000
JPY
|
— |
-29,796,000
JPY
|
— |
22,584,917,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
615,376,000
JPY
|
— | — | — | — | — |
1,011,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
166,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
18,165,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,442,595,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,006,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,796,148,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
828,874,000
JPY
|
— | — | — | — | — |
771,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,394,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,142,321,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-672,409,000
JPY
|
— |
41,795,000
JPY
|
-213,498,000
JPY
|
1,018,222,000
JPY
|
— |
387,608,000
JPY
|
— |
1,060,017,000
JPY
|
239,975,000
JPY
|
— | — | — | — | — |
363,172,000
JPY
|
981,709,000
JPY
|
618,537,000
JPY
|
— |
-635,535,000
JPY
|
— |
346,173,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-273,379,000
JPY
|
— | — |
676,143,000
JPY
|
— | — |
223,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,592,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
24,049,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
24,049,000
JPY
|
JPY
|
24,049,000
JPY
|
— |
24,049,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
24,049,000
JPY
|
24,049,000
JPY
|
24,049,000
JPY
|
JPY
|
— |
24,049,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
43,838,000
JPY
|
— | — |
3,942,000
JPY
|
— | — |
40,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,638,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
| Other | — | — | — | — | — | — | — |
298,000
JPY
|
— | — |
75,797,000
JPY
|
— | — |
8,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,366,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
170,335,000
JPY
|
— | — |
346,504,000
JPY
|
— | — |
72,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,057,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
2,812,000
JPY
|
— | — |
2,718,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,530,697,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
45,852,000
JPY
|
— | — |
34,185,000
JPY
|
— | — |
50,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,453,000
JPY
|
| Other | — | — | — | — | — | — | — |
676,000
JPY
|
— | — |
9,946,000
JPY
|
— | — |
4,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,185,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
230,216,000
JPY
|
— | — |
57,969,000
JPY
|
— | — |
89,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,638,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
5,294,000
JPY
|
— | — |
39,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,834,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
114,399,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
114,399,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-273,379,000
JPY
|
— | — |
673,661,000
JPY
|
— | — |
2,902,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,074,455,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,528,724,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-147,005,000
JPY
|
— | — |
242,589,000
JPY
|
— | — |
464,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,290,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
13,191,000
JPY
|
— | — |
-9,150,000
JPY
|
— | — |
-22,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-100,550,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
5,294,000
JPY
|
— | — |
271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,393,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-133,814,000
JPY
|
— | — |
205,144,000
JPY
|
— | — |
442,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,731,000
JPY
|
| Profit (loss) | — | — |
-139,565,000
JPY
|
-139,565,000
JPY
|
— | — | — |
-139,565,000
JPY
|
— | — |
468,517,000
JPY
|
-139,565,000
JPY
|
— |
2,460,101,000
JPY
|
— |
2,460,101,000
JPY
|
2,460,101,000
JPY
|
— |
2,460,101,000
JPY
|
— | — | — | — | — | — |
2,328,724,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,356,000
JPY
|
| Profit (loss) attributable to owners of parent |
456,337,000
JPY
|
— | — | — | — |
456,337,000
JPY
|
— | — | — | — |
456,337,000
JPY
|
— | — | — |
2,321,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,321,368,000
JPY
|
2,321,368,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
36,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,759,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
7,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,892,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
21,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,259,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
64,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-972,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
532,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,327,751,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
517,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,318,346,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,405,000
JPY
|