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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Net sales | — |
1,064,024,000,000
JPY
|
917,000,000
JPY
|
— | — |
634,987,000,000
JPY
|
-109,361,000,000
JPY
|
429,037,000,000
JPY
|
— |
523,076,000,000
JPY
|
— |
955,580,000,000
JPY
|
— |
1,064,942,000,000
JPY
|
834,000,000
JPY
|
JPY
|
— | — |
627,457,000,000
JPY
|
402,812,000,000
JPY
|
— | — | — |
1,031,104,000,000
JPY
|
1,030,270,000,000
JPY
|
-108,421,000,000
JPY
|
— |
922,682,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
500,964,000,000
JPY
|
— |
823,025,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,556,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
26,647,000,000
JPY
|
— |
110,218,000,000
JPY
|
— | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,131,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
22,336,000,000
JPY
|
— | — | — |
17,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
— |
132,554,000,000
JPY
|
— | — | — |
28,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,126,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
27,183,000,000
JPY
|
-168,000,000
JPY
|
— | — |
18,131,000,000
JPY
|
-978,000,000
JPY
|
9,051,000,000
JPY
|
— |
14,508,000,000
JPY
|
— |
26,036,000,000
JPY
|
— |
27,014,000,000
JPY
|
66,000,000
JPY
|
17,433,000,000
JPY
|
— | — |
22,025,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — |
27,216,000,000
JPY
|
27,149,000,000
JPY
|
-1,171,000,000
JPY
|
— |
26,044,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
208,000,000
JPY
|
JPY
|
— | — |
208,000,000
JPY
|
1,389,000,000
JPY
|
JPY
|
— | — | — |
1,597,000,000
JPY
|
— |
208,000,000
JPY
|
JPY
|
— | — | — |
130,000,000
JPY
|
JPY
|
— | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
1,389,000,000
JPY
|
— |
1,519,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
12,706,000,000
JPY
|
— |
5,752,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
29,199,000,000
JPY
|
— |
3,877,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
2,052,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
91,000,000
JPY
|
91,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
302,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
40,747,000,000
JPY
|
— |
22,513,000,000
JPY
|
— | — | — |
16,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,964,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
6,899,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,640,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
431,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
6,902,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,944,000,000
JPY
|
| Profit (loss) | — | — | — |
40,539,000,000
JPY
|
40,539,000,000
JPY
|
— | — | — | — |
40,539,000,000
JPY
|
— |
15,611,000,000
JPY
|
40,539,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— |
16,558,000,000
JPY
|
— | — | — | — |
17,019,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,553,000,000
JPY
|
— | — | — | — | — | — | — |
15,553,000,000
JPY
|
— | — |
15,553,000,000
JPY
|
— | — | — | — |
16,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,975,000,000
JPY
|
16,975,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-980,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-744,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
23,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,262,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
23,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,177,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|