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 |
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 | — |
48,804,303,000
JPY
|
2,553,814,000
JPY
|
3,627,782,000
JPY
|
— |
41,677,094,000
JPY
|
— | — |
2,494,468,000
JPY
|
21,042,453,000
JPY
|
49,478,572,000
JPY
|
1,004,956,000
JPY
|
— |
51,358,117,000
JPY
|
18,877,252,000
JPY
|
1,836,905,000
JPY
|
— | — | — | — |
43,076,197,000
JPY
|
3,761,900,000
JPY
|
1,058,895,000
JPY
|
33,971,829,000
JPY
|
2,446,667,000
JPY
|
41,239,291,000
JPY
|
— |
41,876,746,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
146,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,504,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,677,272,000
JPY
|
42,861,289,000
JPY
|
— | — | — |
18,010,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,420,111,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
132,798,000
JPY
|
— | — | — | — |
150,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,963,921,000
JPY
|
4,594,063,000
JPY
|
— | — | — |
1,803,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,015,969,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,690,428,000
JPY
|
137,632,000
JPY
|
-169,599,000
JPY
|
— |
1,813,354,000
JPY
|
— | — |
-109,400,000
JPY
|
-598,739,000
JPY
|
2,023,219,000
JPY
|
156,073,000
JPY
|
— |
1,828,061,000
JPY
|
-936,727,000
JPY
|
49,932,000
JPY
|
— | — | — | — |
1,240,289,000
JPY
|
90,783,000
JPY
|
113,511,000
JPY
|
1,295,040,000
JPY
|
-308,978,000
JPY
|
1,190,357,000
JPY
|
— |
1,440,665,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,343,798,000
JPY
|
2,482,652,000
JPY
|
— | — | — |
707,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,759,853,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,365,181,000
JPY
|
6,617,283,000
JPY
|
— | — | — |
866,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,456,635,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — | — |
9,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,734,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,057,091,000
JPY
|
679,946,000
JPY
|
— | — | — |
1,767,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
524,445,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
207,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,593,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
115,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,968,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
304,732,000
JPY
|
— | — | — | — |
270,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
122,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,733,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
405,782,000
JPY
|
— | — | — | — |
415,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
48,653,000
JPY
|
183,828,000
JPY
|
— | — | — |
47,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,928,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
57,319,000
JPY
|
— | — | — | — |
64,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
114,554,000
JPY
|
220,514,000
JPY
|
— | — | — |
123,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,257,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
171,739,000
JPY
|
145,927,000
JPY
|
— | — | — |
54,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,990,000
JPY
|
| Impairment losses | — |
JPY
|
2,512,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,512,000
JPY
|
JPY
|
— |
2,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,174,552,000
JPY
|
2,338,500,000
JPY
|
— | — | — |
662,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,747,596,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,493,000
JPY
|
1,775,000
JPY
|
— | — | — |
5,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
3,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,822,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
215,301,000
JPY
|
988,884,000
JPY
|
— | — | — |
204,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
872,369,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,057,000
JPY
|
| Loss on disaster | — |
122,198,000
JPY
|
JPY
|
122,198,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
122,198,000
JPY
|
JPY
|
— |
122,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,933,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-37,000
JPY
|
-6,308,000
JPY
|
— | — | — |
-110,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-127,050,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
215,264,000
JPY
|
982,575,000
JPY
|
— | — | — |
94,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
745,319,000
JPY
|
| Profit (loss) | — | — | — | — |
959,288,000
JPY
|
— |
959,288,000
JPY
|
— | — |
959,288,000
JPY
|
1,355,924,000
JPY
|
— |
959,288,000
JPY
|
— |
568,516,000
JPY
|
— | — |
568,516,000
JPY
|
568,516,000
JPY
|
568,516,000
JPY
|
— | — | — | — | — | — | — |
1,002,277,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
754,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,411,000
JPY
|
| Profit (loss) attributable to owners of parent |
601,012,000
JPY
|
— | — | — | — | — | — |
601,012,000
JPY
|
— | — |
601,012,000
JPY
|
— | — | — | — | — |
391,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,865,000
JPY
|
391,865,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,926,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,695,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-549,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,444,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,648,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
90,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,811,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
205,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,357,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,666,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,963,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,022,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,703,240,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,687,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,838,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,335,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,401,000
JPY
|