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 | — |
228,680,000,000
JPY
|
957,000,000
JPY
|
— | — |
-829,000,000
JPY
|
— |
135,632,000,000
JPY
|
228,808,000,000
JPY
|
152,404,000,000
JPY
|
— |
229,637,000,000
JPY
|
76,276,000,000
JPY
|
147,093,000,000
JPY
|
981,000,000
JPY
|
135,000,000,000
JPY
|
— | — |
74,758,000,000
JPY
|
— | — |
222,833,000,000
JPY
|
221,851,000,000
JPY
|
-854,000,000
JPY
|
— |
221,979,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
119,754,000,000
JPY
|
194,132,000,000
JPY
|
— | — | — | — | — | — |
120,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,495,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,973,000,000
JPY
|
31,558,000,000
JPY
|
— | — | — | — | — | — |
17,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,884,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,878,000,000
JPY
|
34,676,000,000
JPY
|
— | — | — | — | — | — |
14,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,483,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-247,000,000
JPY
|
3,639,000,000
JPY
|
— | — | — | — | — | — |
-2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-897,000,000
JPY
|
| Operating profit (loss) | — |
3,068,000,000
JPY
|
48,000,000
JPY
|
— | — |
JPY
|
— |
-1,095,000,000
JPY
|
3,117,000,000
JPY
|
2,125,000,000
JPY
|
— |
3,117,000,000
JPY
|
943,000,000
JPY
|
-1,653,000,000
JPY
|
49,000,000
JPY
|
-3,198,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — |
-1,400,000,000
JPY
|
-1,449,000,000
JPY
|
JPY
|
— |
-1,400,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
236,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
12,926,000,000
JPY
|
12,934,000,000
JPY
|
— | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
128,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
12,250,000,000
JPY
|
12,250,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
119,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
63,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
441,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-13,161,000,000
JPY
|
-9,283,000,000
JPY
|
— | — | — | — | — | — |
-3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,498,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-513,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-430,000,000
JPY
|
-652,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-943,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
| Profit (loss) | — | — | — |
-12,217,000,000
JPY
|
-12,217,000,000
JPY
|
— | — |
-12,217,000,000
JPY
|
-9,351,000,000
JPY
|
— |
-12,217,000,000
JPY
|
— | — | — | — |
-4,119,000,000
JPY
|
— |
-4,119,000,000
JPY
|
— |
-4,119,000,000
JPY
|
-4,119,000,000
JPY
|
— | — | — | — |
-4,959,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-9,414,000,000
JPY
|
— | — | — | — | — |
-9,414,000,000
JPY
|
— |
-9,414,000,000
JPY
|
— | — | — | — | — | — | — |
-4,987,000,000
JPY
|
— | — | — | — | — | — | — |
-4,987,000,000
JPY
|
-4,987,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-5,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,438,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-5,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|