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 |
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 | — |
42,382,343,000
JPY
|
1,703,842,000
JPY
|
8,625,000
JPY
|
38,417,201,000
JPY
|
— | — |
JPY
|
2,261,299,000
JPY
|
— |
26,707,014,000
JPY
|
42,390,968,000
JPY
|
— |
42,390,968,000
JPY
|
24,825,237,000
JPY
|
9,518,000
JPY
|
— | — | — |
2,171,015,000
JPY
|
36,002,877,000
JPY
|
— |
1,491,541,000
JPY
|
39,674,954,000
JPY
|
39,665,435,000
JPY
|
JPY
|
— |
39,674,954,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
23,107,390,000
JPY
|
37,021,804,000
JPY
|
— | — |
22,575,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,303,889,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
348,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,370,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
215,640,000
JPY
|
256,434,000
JPY
|
— | — |
190,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,673,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,578,412,000
JPY
|
4,955,939,000
JPY
|
— | — |
3,234,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,411,973,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,646,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,529,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
25,317,000
JPY
|
29,130,000
JPY
|
— | — |
18,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,280,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,785,901,000
JPY
|
296,735,000
JPY
|
4,382,000
JPY
|
1,999,424,000
JPY
|
— | — |
-2,377,059,000
JPY
|
489,741,000
JPY
|
— |
21,211,000
JPY
|
413,224,000
JPY
|
— |
2,790,284,000
JPY
|
-984,443,000
JPY
|
2,297,000
JPY
|
— | — | — |
583,736,000
JPY
|
188,931,000
JPY
|
— |
207,784,000
JPY
|
982,749,000
JPY
|
980,452,000
JPY
|
-2,023,658,000
JPY
|
— |
-1,040,908,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
630,175,000
JPY
|
369,050,000
JPY
|
— | — |
-29,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,050,671,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,599,624,000
JPY
|
5,369,164,000
JPY
|
— | — |
2,250,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,371,064,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
609,334,000
JPY
|
609,334,000
JPY
|
— | — |
537,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,283,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
192,435,000
JPY
|
192,435,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
14,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,027,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
98,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,656,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
64,674,000
JPY
|
— | — | — |
82,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
859,491,000
JPY
|
553,940,000
JPY
|
— | — |
1,128,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,285,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
41,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,539,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
1,055,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,936,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
243,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,692,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
852,767,000
JPY
|
— | — |
2,202,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,202,508,000
JPY
|
| Impairment losses | — |
852,767,000
JPY
|
JPY
|
JPY
|
852,767,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
852,767,000
JPY
|
— |
852,767,000
JPY
|
2,202,508,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,202,508,000
JPY
|
— |
JPY
|
2,202,508,000
JPY
|
2,202,508,000
JPY
|
JPY
|
— |
2,202,508,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
45,142,000
JPY
|
369,025,000
JPY
|
— | — |
30,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,048,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
80,753,000
JPY
|
— | — | — |
18,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
250,527,000
JPY
|
598,114,000
JPY
|
— | — |
173,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
486,048,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
822,610,000
JPY
|
-291,281,000
JPY
|
— | — |
-2,231,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,253,179,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
192,435,000
JPY
|
192,435,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
103,005,000
JPY
|
151,319,000
JPY
|
— | — |
107,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,070,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
155,024,000
JPY
|
163,817,000
JPY
|
— | — |
-650,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-708,698,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
258,030,000
JPY
|
315,136,000
JPY
|
— | — |
-543,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-552,627,000
JPY
|
| Profit (loss) | — | — | — | — | — |
564,580,000
JPY
|
564,580,000
JPY
|
— | — | — |
564,580,000
JPY
|
-606,417,000
JPY
|
564,580,000
JPY
|
— |
-1,688,524,000
JPY
|
— | — |
-1,688,524,000
JPY
|
-1,688,524,000
JPY
|
— | — |
-1,688,524,000
JPY
|
— | — | — | — | — |
-2,700,551,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-12,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,395,000
JPY
|
| Profit (loss) attributable to owners of parent |
-593,463,000
JPY
|
— | — | — | — | — | — | — | — |
-593,463,000
JPY
|
— |
-593,463,000
JPY
|
— | — | — | — |
-2,732,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,732,946,000
JPY
|
-2,732,946,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,054,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,739,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
794,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,278,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
197,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,794,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,046,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,743,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,440,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,414,807,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,261,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,502,354,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
179,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,547,000
JPY
|