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 | — | — | — | — |
87,324,000,000
JPY
|
2,545,000,000
JPY
|
— |
208,326,000,000
JPY
|
30,063,000,000
JPY
|
6,640,000,000
JPY
|
170,097,000,000
JPY
|
57,869,000,000
JPY
|
— |
267,217,000,000
JPY
|
81,920,000,000
JPY
|
— | — | — | — | — |
242,637,000,000
JPY
|
2,741,000,000
JPY
|
29,533,000,000
JPY
|
— |
6,683,000,000
JPY
|
148,214,000,000
JPY
|
55,465,000,000
JPY
|
187,297,000,000
JPY
|
| Cost of sales | — | — | — | — |
57,057,000,000
JPY
|
— | — |
123,366,000,000
JPY
|
— | — | — | — | — | — |
55,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,948,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,146,000,000
JPY
|
— | — |
66,141,000,000
JPY
|
— | — | — | — | — | — |
21,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,229,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
30,266,000,000
JPY
|
— | — |
84,960,000,000
JPY
|
— | — | — | — | — | — |
26,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,348,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
6,120,000,000
JPY
|
189,000,000
JPY
|
— |
18,818,000,000
JPY
|
-495,000,000
JPY
|
-724,000,000
JPY
|
22,265,000,000
JPY
|
1,907,000,000
JPY
|
— |
23,143,000,000
JPY
|
5,181,000,000
JPY
|
— | — | — | — | — |
16,938,000,000
JPY
|
81,000,000
JPY
|
-725,000,000
JPY
|
— |
-797,000,000
JPY
|
16,484,000,000
JPY
|
1,895,000,000
JPY
|
13,119,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,290,000,000
JPY
|
— | — |
17,807,000,000
JPY
|
— | — | — | — | — | — |
9,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,043,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
16,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,351,000,000
JPY
|
— | — |
791,000,000
JPY
|
— | — | — | — | — | — |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
127,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
8,286,000,000
JPY
|
— | — |
13,237,000,000
JPY
|
— | — | — | — | — | — |
6,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,833,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
1,927,000,000
JPY
|
1,042,000,000
JPY
|
JPY
|
JPY
|
884,000,000
JPY
|
— |
1,927,000,000
JPY
|
— | — | — | — |
JPY
|
— |
1,853,000,000
JPY
|
JPY
|
1,024,000,000
JPY
|
— |
JPY
|
JPY
|
828,000,000
JPY
|
1,853,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,247,000,000
JPY
|
— | — |
2,960,000,000
JPY
|
— | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Impairment losses | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
2,727,000,000
JPY
|
2,440,000,000
JPY
|
11,000,000
JPY
|
275,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
14,000,000
JPY
|
1,000,000
JPY
|
JPY
|
15,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,182,000,000
JPY
|
— | — |
1,802,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Interest expenses | — | — | — | — |
689,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
42,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,059,000,000
JPY
|
— | — |
14,869,000,000
JPY
|
— | — | — | — | — | — |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,598,000,000
JPY
|
— | — |
6,447,000,000
JPY
|
— | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-360,000,000
JPY
|
— | — |
-1,386,000,000
JPY
|
— | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-511,000,000
JPY
|
| Income taxes | — | — | — | — |
1,238,000,000
JPY
|
— | — |
5,061,000,000
JPY
|
— | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
| Profit (loss) | — |
6,821,000,000
JPY
|
6,821,000,000
JPY
|
— |
6,821,000,000
JPY
|
— | — |
9,808,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
— |
6,688,000,000
JPY
|
— |
6,688,000,000
JPY
|
6,688,000,000
JPY
|
— |
6,688,000,000
JPY
|
— | — | — | — | — | — | — |
8,314,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,808,000,000
JPY
|
— | — |
9,808,000,000
JPY
|
— | — | — |
9,808,000,000
JPY
|
— | — | — | — | — | — | — |
8,314,000,000
JPY
|
— | — | — | — | — | — | — |
8,314,000,000
JPY
|
— | — | — |
8,314,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
5,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
17,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|