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 | ||||||||||||||||||||||||||||||
| Net sales | — |
673,165,000,000
JPY
|
49,516,000,000
JPY
|
— | — |
-99,123,000,000
JPY
|
— |
269,953,000,000
JPY
|
623,558,000,000
JPY
|
164,167,000,000
JPY
|
195,839,000,000
JPY
|
— |
313,157,000,000
JPY
|
722,682,000,000
JPY
|
— |
40,357,000,000
JPY
|
232,737,000,000
JPY
|
— | — | — |
133,519,000,000
JPY
|
— |
193,750,000,000
JPY
|
637,925,000,000
JPY
|
— |
270,297,000,000
JPY
|
-84,800,000,000
JPY
|
597,567,000,000
JPY
|
— |
553,124,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
531,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,478,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
41,588,000,000
JPY
|
62,753,000,000
JPY
|
— | — | — | — | — | — | — |
29,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,989,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,691,000,000
JPY
|
39,592,000,000
JPY
|
— | — | — | — | — | — | — |
12,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
25,153,000,000
JPY
|
3,569,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
-12,176,000,000
JPY
|
28,822,000,000
JPY
|
9,646,000,000
JPY
|
25,327,000,000
JPY
|
— |
-9,819,000,000
JPY
|
28,723,000,000
JPY
|
— |
1,741,000,000
JPY
|
-9,732,000,000
JPY
|
— | — | — |
3,347,000,000
JPY
|
— |
22,558,000,000
JPY
|
17,881,000,000
JPY
|
— |
-9,765,000,000
JPY
|
-1,225,000,000
JPY
|
16,140,000,000
JPY
|
— |
16,656,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
29,412,000,000
JPY
|
91,575,000,000
JPY
|
— | — | — | — | — | — | — |
19,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,646,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
24,148,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — | — | — |
16,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
276,000,000
JPY
|
834,000,000
JPY
|
— | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
32,940,000,000
JPY
|
10,978,000,000
JPY
|
— | — | — | — | — | — | — |
22,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,632,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
732,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
4,075,000,000
JPY
|
— | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
531,000,000
JPY
|
2,688,000,000
JPY
|
— | — | — |
2,688,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
1,100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
128,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,505,000,000
JPY
|
36,249,000,000
JPY
|
— | — | — | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,937,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
732,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
12,205,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,821,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,924,000,000
JPY
|
-3,292,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
567,000,000
JPY
|
8,913,000,000
JPY
|
— | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
| Profit (loss) | — | — | — |
16,937,000,000
JPY
|
16,937,000,000
JPY
|
— | — |
16,937,000,000
JPY
|
27,336,000,000
JPY
|
— | — |
16,937,000,000
JPY
|
— | — | — | — |
8,655,000,000
JPY
|
— |
8,655,000,000
JPY
|
8,655,000,000
JPY
|
— |
8,655,000,000
JPY
|
— | — | — | — | — | — | — |
12,808,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,850,000,000
JPY
|
— | — | — | — | — |
24,850,000,000
JPY
|
— |
24,850,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
10,900,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
10,900,000,000
JPY
|
10,900,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
12,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
18,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,129,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
37,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
65,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,421,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
61,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|