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 | — |
171,825,000,000
JPY
|
— | — |
-1,050,000,000
JPY
|
— |
4,298,000,000
JPY
|
142,091,000,000
JPY
|
— |
170,774,000,000
JPY
|
26,536,000,000
JPY
|
3,197,000,000
JPY
|
— |
5,377,000,000
JPY
|
— | — |
138,585,000,000
JPY
|
22,507,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — |
164,071,000,000
JPY
|
-760,000,000
JPY
|
— |
163,310,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — |
141,080,000,000
JPY
|
— | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,174,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — |
25,443,000,000
JPY
|
— | — | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,035,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
12,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,564,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,251,000,000
JPY
|
— | — |
JPY
|
— |
932,000,000
JPY
|
2,959,000,000
JPY
|
— |
4,251,000,000
JPY
|
450,000,000
JPY
|
841,000,000
JPY
|
— |
1,882,000,000
JPY
|
— | — |
207,000,000
JPY
|
393,000,000
JPY
|
— |
498,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
JPY
|
— |
1,100,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — |
29,694,000,000
JPY
|
— | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,135,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — |
9,778,000,000
JPY
|
— | — | — |
20,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,058,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,027,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
JPY
|
1,027,000,000
JPY
|
692,000,000
JPY
|
JPY
|
— | — | — | — |
313,000,000
JPY
|
213,000,000
JPY
|
— |
JPY
|
JPY
|
— |
526,000,000
JPY
|
— | — |
526,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— | — | — |
18,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,982,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
2,383,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,440,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,028,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
6,028,000,000
JPY
|
— | — |
6,028,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — |
10,637,000,000
JPY
|
— | — | — |
20,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,846,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
2,239,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
— | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,908,000,000
JPY
|
| Profit (loss) | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
— | — |
8,107,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
14,920,000,000
JPY
|
— |
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
— | — | — |
6,937,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-973,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,445,000,000
JPY
|
— | — | — | — |
8,445,000,000
JPY
|
— | — | — |
8,445,000,000
JPY
|
— | — | — | — |
7,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
7,911,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,712,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,447,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-735,000,000
JPY
|