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 | — |
28,739,000,000
JPY
|
255,000,000
JPY
|
— | — |
-161,000,000
JPY
|
— |
12,589,000,000
JPY
|
28,108,000,000
JPY
|
28,833,000,000
JPY
|
631,000,000
JPY
|
— |
28,995,000,000
JPY
|
13,911,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
32,277,000,000
JPY
|
470,000,000
JPY
|
— |
33,096,000,000
JPY
|
32,747,000,000
JPY
|
-232,000,000
JPY
|
— |
32,864,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,610,000,000
JPY
|
— |
23,227,000,000
JPY
|
— | — | — |
11,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,723,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— |
3,298,000,000
JPY
|
— | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Operating profit (loss) | — |
2,316,000,000
JPY
|
-20,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
420,000,000
JPY
|
2,331,000,000
JPY
|
2,307,000,000
JPY
|
-15,000,000
JPY
|
— |
2,295,000,000
JPY
|
970,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
2,836,000,000
JPY
|
-18,000,000
JPY
|
— |
2,821,000,000
JPY
|
2,818,000,000
JPY
|
11,000,000
JPY
|
— |
2,833,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
2,161,000,000
JPY
|
— | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— |
5,606,000,000
JPY
|
— | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,140,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
38,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Interest income | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Impairment losses | — |
104,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
54,000,000
JPY
|
104,000,000
JPY
|
104,000,000
JPY
|
JPY
|
— |
104,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
2,064,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Profit (loss) | — | — | — |
484,000,000
JPY
|
484,000,000
JPY
|
— | — |
484,000,000
JPY
|
— |
1,490,000,000
JPY
|
— |
484,000,000
JPY
|
— |
949,000,000
JPY
|
— | — |
949,000,000
JPY
|
949,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,487,000,000
JPY
|
— | — | — | — | — |
1,487,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
2,063,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|