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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,182,000
JPY
|
| Net sales | — |
12,591,105,000
JPY
|
— | — |
-17,251,000
JPY
|
— |
6,550,983,000
JPY
|
12,573,853,000
JPY
|
517,190,000
JPY
|
6,635,741,000
JPY
|
— |
1,249,680,000
JPY
|
4,188,492,000
JPY
|
481,761,000
JPY
|
7,028,514,000
JPY
|
1,252,424,000
JPY
|
4,392,366,000
JPY
|
7,072,008,000
JPY
|
— | — | — | — |
13,155,066,000
JPY
|
-14,679,000
JPY
|
— |
13,140,387,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,175,198,000
JPY
|
3,250,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,161,825,000
JPY
|
— | — | — | — | — | — | — |
2,973,343,000
JPY
|
| Depreciation | — | — | — | — | — | — |
37,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
141,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
21,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
471,537,000
JPY
|
4,464,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,715,000
JPY
|
— | — | — | — | — | — | — |
4,343,254,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
131,400,000
JPY
|
328,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,400,000
JPY
|
— | — | — | — | — | — | — |
310,887,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
98,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,817,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,717,593,000
JPY
|
4,829,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,539,424,000
JPY
|
— | — | — | — | — | — | — |
5,851,140,000
JPY
|
| Operating profit (loss) | — |
5,835,179,000
JPY
|
— | — |
-975,601,000
JPY
|
— |
4,904,247,000
JPY
|
4,859,577,000
JPY
|
-421,045,000
JPY
|
5,924,120,000
JPY
|
— |
-100,450,000
JPY
|
432,555,000
JPY
|
-346,198,000
JPY
|
6,620,363,000
JPY
|
-112,179,000
JPY
|
571,271,000
JPY
|
5,532,467,000
JPY
|
— | — | — | — |
6,733,257,000
JPY
|
-909,468,000
JPY
|
— |
5,823,789,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,079,446,000
JPY
|
8,109,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,694,293,000
JPY
|
— | — | — | — | — | — | — |
8,797,132,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
153,540,000
JPY
|
— | — |
JPY
|
— | — |
153,540,000
JPY
|
140,082,000
JPY
|
JPY
|
— |
13,457,000
JPY
|
JPY
|
168,662,000
JPY
|
JPY
|
13,457,000
JPY
|
JPY
|
— | — | — | — | — |
182,119,000
JPY
|
JPY
|
— |
182,119,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
423,000
JPY
|
8,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — | — | — |
11,377,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
814,277,000
JPY
|
40,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,439,000
JPY
|
— | — | — | — | — | — | — |
40,944,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
23,347,000
JPY
|
23,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,699,000
JPY
|
— | — | — | — | — | — | — |
365,699,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
931,000
JPY
|
70,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,481,000
JPY
|
— | — | — | — | — | — | — |
13,593,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
1,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,050,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
931,000
JPY
|
2,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — |
981,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,079,611,000
JPY
|
793,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,977,000
JPY
|
— | — | — | — | — | — | — |
49,029,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
770,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,661,330,000
JPY
|
4,059,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,401,147,000
JPY
|
— | — | — | — | — | — | — |
6,167,810,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
23,347,000
JPY
|
23,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,574,592,000
JPY
|
1,699,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,693,050,000
JPY
|
— | — | — | — | — | — | — |
2,034,711,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,717,000
JPY
|
— | — | — | — | — | — | — |
2,717,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-2,922,000
JPY
|
-29,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,175,000
JPY
|
— | — | — | — | — | — | — |
-6,273,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,571,670,000
JPY
|
1,699,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,671,874,000
JPY
|
— | — | — | — | — | — | — |
2,028,438,000
JPY
|
| Profit (loss) | — | — |
2,089,660,000
JPY
|
2,089,660,000
JPY
|
— | — |
2,089,660,000
JPY
|
2,360,336,000
JPY
|
— | — |
2,089,660,000
JPY
|
— | — | — | — | — | — |
3,729,273,000
JPY
|
— |
3,729,273,000
JPY
|
3,729,273,000
JPY
|
3,729,273,000
JPY
|
— | — | — |
4,139,372,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-5,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,366,296,000
JPY
|
— | — | — | — |
2,366,296,000
JPY
|
— |
2,366,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,139,372,000
JPY
|
— | — | — | — | — |
4,139,372,000
JPY
|
4,139,372,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,020,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,667,277,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,226,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-366,426,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-4,247,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,033,704,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,886,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,894,331,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,892,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,894,331,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|