Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
57,882,000,000
JPY
|
15,535,000,000
JPY
|
8,534,000,000
JPY
|
13,827,000,000
JPY
|
9,892,000,000
JPY
|
2,664,000,000
JPY
|
— |
-4,927,000,000
JPY
|
— | — |
34,261,000,000
JPY
|
— |
52,917,000,000
JPY
|
12,356,000,000
JPY
|
62,810,000,000
JPY
|
— |
2,498,000,000
JPY
|
56,749,000,000
JPY
|
— |
52,355,000,000
JPY
|
-6,187,000,000
JPY
|
— | — |
14,539,000,000
JPY
|
62,936,000,000
JPY
|
36,739,000,000
JPY
|
14,926,000,000
JPY
|
7,147,000,000
JPY
|
10,581,000,000
JPY
|
13,244,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — |
10,871,000,000
JPY
|
— | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
41,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,705,000,000
JPY
|
— | — | — | — | — | — |
43,666,000,000
JPY
|
— | — | — | — | — | — | — |
31,512,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,456,000,000
JPY
|
2,614,000,000
JPY
|
259,000,000
JPY
|
913,000,000
JPY
|
138,000,000
JPY
|
437,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— |
5,343,000,000
JPY
|
1,118,000,000
JPY
|
5,482,000,000
JPY
|
— |
371,000,000
JPY
|
2,210,000,000
JPY
|
— |
1,817,000,000
JPY
|
3,000,000
JPY
|
— | — |
-754,000,000
JPY
|
2,207,000,000
JPY
|
-102,000,000
JPY
|
2,028,000,000
JPY
|
-142,000,000
JPY
|
390,000,000
JPY
|
315,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
16,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,556,000,000
JPY
|
— | — | — | — | — | — |
13,082,000,000
JPY
|
— | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
5,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,900,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— |
3,433,000,000
JPY
|
— |
3,433,000,000
JPY
|
3,433,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,707,000,000
JPY
|
4,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |