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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
43,569,000,000
JPY
|
— |
573,129,000,000
JPY
|
9,210,000,000
JPY
|
181,521,000,000
JPY
|
— |
-20,063,000,000
JPY
|
— |
147,148,000,000
JPY
|
75,291,000,000
JPY
|
136,733,000,000
JPY
|
— |
562,277,000,000
JPY
|
136,013,000,000
JPY
|
— |
582,340,000,000
JPY
|
137,690,000,000
JPY
|
7,045,000,000
JPY
|
— |
42,110,000,000
JPY
|
167,906,000,000
JPY
|
— | — | — |
528,595,000,000
JPY
|
71,622,000,000
JPY
|
127,591,000,000
JPY
|
112,318,000,000
JPY
|
521,549,000,000
JPY
|
-19,524,000,000
JPY
|
— |
509,070,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
105,112,000,000
JPY
|
— | — | — |
388,917,000,000
JPY
|
— | — | — |
102,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,018,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
8,591,000,000
JPY
|
— | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,937,000,000
JPY
|
— | — | — |
121,764,000,000
JPY
|
— | — | — |
25,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,975,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,971,000,000
JPY
|
— |
50,422,000,000
JPY
|
1,184,000,000
JPY
|
20,035,000,000
JPY
|
— |
-11,000,000
JPY
|
— |
15,097,000,000
JPY
|
7,285,000,000
JPY
|
14,873,000,000
JPY
|
— |
51,595,000,000
JPY
|
4,256,000,000
JPY
|
— |
51,607,000,000
JPY
|
9,401,000,000
JPY
|
-40,000,000
JPY
|
— |
2,618,000,000
JPY
|
12,275,000,000
JPY
|
— | — | — |
31,944,000,000
JPY
|
4,560,000,000
JPY
|
11,026,000,000
JPY
|
1,503,000,000
JPY
|
31,984,000,000
JPY
|
132,000,000
JPY
|
— |
32,077,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — |
9,098,000,000
JPY
|
— | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
42,035,000,000
JPY
|
— | — | — |
173,359,000,000
JPY
|
— | — | — |
34,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,052,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
28,187,000,000
JPY
|
— | — | — |
57,685,000,000
JPY
|
— | — | — |
20,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,216,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
170,000,000
JPY
|
— |
2,871,000,000
JPY
|
27,000,000
JPY
|
2,074,000,000
JPY
|
— |
-1,907,000,000
JPY
|
— |
2,071,000,000
JPY
|
435,000,000
JPY
|
78,000,000
JPY
|
— |
991,000,000
JPY
|
112,000,000
JPY
|
— |
2,898,000,000
JPY
|
601,000,000
JPY
|
1,000,000
JPY
|
— |
76,000,000
JPY
|
612,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
275,000,000
JPY
|
48,000,000
JPY
|
39,000,000
JPY
|
1,052,000,000
JPY
|
-584,000,000
JPY
|
— |
469,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— | — | — |
9,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
14,512,000,000
JPY
|
— | — | — |
13,636,000,000
JPY
|
— | — | — |
12,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,800,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
39,075,000,000
JPY
|
— | — | — |
51,291,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,169,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,209,000,000
JPY
|
— |
4,214,000,000
JPY
|
358,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — |
62,000,000
JPY
|
21,000,000
JPY
|
— |
4,573,000,000
JPY
|
2,919,000,000
JPY
|
— |
4,573,000,000
JPY
|
— |
333,000,000
JPY
|
— |
1,125,000,000
JPY
|
JPY
|
— | — | — |
3,844,000,000
JPY
|
189,000,000
JPY
|
93,000,000
JPY
|
2,100,000,000
JPY
|
3,510,000,000
JPY
|
JPY
|
— |
3,844,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
1,134,000,000
JPY
|
— |
3,853,000,000
JPY
|
0
JPY
|
50,000,000
JPY
|
— |
-1,762,000,000
JPY
|
— |
25,000,000
JPY
|
24,000,000
JPY
|
474,000,000
JPY
|
— |
2,091,000,000
JPY
|
2,170,000,000
JPY
|
— |
3,854,000,000
JPY
|
23,000,000
JPY
|
0
JPY
|
— |
326,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
35,000,000
JPY
|
449,000,000
JPY
|
809,000,000
JPY
|
1,653,000,000
JPY
|
-325,000,000
JPY
|
— |
1,328,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — |
7,547,000,000
JPY
|
— | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
| Impairment losses |
JPY
|
— |
69,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— |
69,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
385,000,000
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
385,000,000
JPY
|
— | — |
385,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
66,804,000,000
JPY
|
— | — | — |
108,376,000,000
JPY
|
— | — | — |
23,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,469,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
16,835,000,000
JPY
|
— | — | — |
30,946,000,000
JPY
|
— | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,604,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — |
17,355,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
33,131,000,000
JPY
|
— | — | — |
33,863,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
17,319,000,000
JPY
|
— | — | — |
32,029,000,000
JPY
|
— | — | — |
4,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,955,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
49,485,000,000
JPY
|
— | — |
49,485,000,000
JPY
|
— | — | — |
76,347,000,000
JPY
|
— |
49,485,000,000
JPY
|
— |
19,064,000,000
JPY
|
— | — | — | — |
19,064,000,000
JPY
|
— |
19,064,000,000
JPY
|
— | — | — | — | — | — | — |
29,513,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
9,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
67,109,000,000
JPY
|
— | — | — | — | — |
67,109,000,000
JPY
|
— | — | — | — |
67,109,000,000
JPY
|
— | — | — | — | — |
25,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,195,000,000
JPY
|
25,195,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-17,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,824,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,562,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
4,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,433,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
85,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,947,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
72,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,622,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,324,000,000
JPY
|