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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
16,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
15,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
1,000,000
JPY
|
— |
18,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Net sales | — |
877,906,000,000
JPY
|
63,110,000,000
JPY
|
— | — |
-40,224,000,000
JPY
|
— |
363,590,000,000
JPY
|
900,791,000,000
JPY
|
194,792,000,000
JPY
|
47,704,000,000
JPY
|
121,806,000,000
JPY
|
513,602,000,000
JPY
|
— |
63,382,000,000
JPY
|
344,086,000,000
JPY
|
— | — | — |
172,976,000,000
JPY
|
47,937,000,000
JPY
|
116,182,000,000
JPY
|
— |
486,107,000,000
JPY
|
823,202,000,000
JPY
|
-40,504,000,000
JPY
|
— |
846,080,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
51,390,000,000
JPY
|
126,526,000,000
JPY
|
— | — | — | — | — | — |
49,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,962,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
55,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,772,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
288,072,000,000
JPY
|
725,409,000,000
JPY
|
— | — | — | — | — | — |
286,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,161,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
47,425,000,000
JPY
|
1,162,000,000
JPY
|
— | — |
267,000,000
JPY
|
— |
24,128,000,000
JPY
|
48,855,000,000
JPY
|
6,781,000,000
JPY
|
906,000,000
JPY
|
4,770,000,000
JPY
|
34,966,000,000
JPY
|
— |
1,330,000,000
JPY
|
8,480,000,000
JPY
|
— | — | — |
6,009,000,000
JPY
|
1,124,000,000
JPY
|
2,987,000,000
JPY
|
— |
14,314,000,000
JPY
|
24,435,000,000
JPY
|
191,000,000
JPY
|
— |
25,957,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
75,518,000,000
JPY
|
175,381,000,000
JPY
|
— | — | — | — | — | — |
57,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,918,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
28,305,000,000
JPY
|
47,984,000,000
JPY
|
— | — | — | — | — | — |
13,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,682,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
8,023,000,000
JPY
|
6,940,000,000
JPY
|
— | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,085,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
4,085,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,370,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
5,683,000,000
JPY
|
— | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,838,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
219,000,000
JPY
|
681,000,000
JPY
|
— | — | — | — | — | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
3,254,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
7,812,000,000
JPY
|
— | — | — | — | — | — |
3,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,361,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
3,377,000,000
JPY
|
— | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,662,000,000
JPY
|
| Impairment losses | — |
518,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
518,000,000
JPY
|
JPY
|
JPY
|
JPY
|
518,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
508,000,000
JPY
|
508,000,000
JPY
|
JPY
|
— |
508,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
640,000,000
JPY
|
806,000,000
JPY
|
— | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
25,980,000,000
JPY
|
50,290,000,000
JPY
|
— | — | — | — | — | — |
15,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,857,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
3,681,000,000
JPY
|
— | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
8,185,000,000
JPY
|
17,988,000,000
JPY
|
— | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,337,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-449,000,000
JPY
|
-1,855,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-858,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
7,736,000,000
JPY
|
16,133,000,000
JPY
|
— | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,479,000,000
JPY
|
| Profit (loss) | — | — | — |
18,244,000,000
JPY
|
18,244,000,000
JPY
|
— | — |
18,244,000,000
JPY
|
34,156,000,000
JPY
|
— | — | — | — |
18,244,000,000
JPY
|
— |
11,961,000,000
JPY
|
— |
11,961,000,000
JPY
|
11,961,000,000
JPY
|
— | — | — |
11,961,000,000
JPY
|
— | — | — | — |
21,378,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
33,025,000,000
JPY
|
— | — | — | — | — |
33,025,000,000
JPY
|
— |
33,025,000,000
JPY
|
— | — | — | — | — | — | — |
20,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,425,000,000
JPY
|
20,425,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
8,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,639,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
9,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,065,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
26,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,369,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
60,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,747,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
58,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,562,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|