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 | — |
594,379,000,000
JPY
|
— | — |
-30,292,000,000
JPY
|
— |
256,639,000,000
JPY
|
— |
35,663,000,000
JPY
|
— |
564,087,000,000
JPY
|
208,285,000,000
JPY
|
93,790,000,000
JPY
|
— |
231,268,000,000
JPY
|
34,416,000,000
JPY
|
— | — | — |
228,011,000,000
JPY
|
97,834,000,000
JPY
|
— | — | — |
591,532,000,000
JPY
|
-34,121,000,000
JPY
|
— |
557,410,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
64,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,303,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — |
4,501,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-717,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
481,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,166,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — |
16,791,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,690,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
22,113,000,000
JPY
|
— | — |
-3,900,000,000
JPY
|
— |
1,840,000,000
JPY
|
2,065,000,000
JPY
|
1,040,000,000
JPY
|
— |
18,213,000,000
JPY
|
15,439,000,000
JPY
|
3,793,000,000
JPY
|
— |
4,973,000,000
JPY
|
1,277,000,000
JPY
|
1,040,000,000
JPY
|
— | — |
7,021,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — |
14,762,000,000
JPY
|
-3,822,000,000
JPY
|
— |
10,940,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
82,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,244,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
— | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,744,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — |
2,614,000,000
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
— |
JPY
|
— |
2,629,000,000
JPY
|
JPY
|
— |
2,629,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
7,799,000,000
JPY
|
— | — |
12,182,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
3,716,000,000
JPY
|
— | — |
JPY
|
— |
3,709,000,000
JPY
|
778,000,000
JPY
|
1,000,000
JPY
|
JPY
|
3,716,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-5,997,000,000
JPY
|
— | — |
18,015,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,903,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— | — |
10,214,000,000
JPY
|
— | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
13,281,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — |
-1,841,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-715,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-834,000,000
JPY
|
— | — |
8,373,000,000
JPY
|
— | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Profit (loss) | — | — |
-5,163,000,000
JPY
|
-5,163,000,000
JPY
|
— | — | — |
-5,163,000,000
JPY
|
— | — |
9,641,000,000
JPY
|
— | — |
-5,163,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — | — |
6,152,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
— | — | — | — |
6,524,000,000
JPY
|
— | — | — | — | — | — |
6,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,126,000,000
JPY
|
6,126,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,618,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
23,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,670,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
27,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,658,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
37,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,811,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
33,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,847,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|