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 |
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 | — | — | — |
-5,380,000,000
JPY
|
— |
83,911,000,000
JPY
|
14,622,000,000
JPY
|
160,709,000,000
JPY
|
100,168,000,000
JPY
|
51,298,000,000
JPY
|
— |
166,090,000,000
JPY
|
75,700,000,000
JPY
|
— | — | — |
15,280,000,000
JPY
|
— | — |
151,440,000,000
JPY
|
— |
89,918,000,000
JPY
|
-4,742,000,000
JPY
|
— |
46,242,000,000
JPY
|
146,698,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,758,000,000
JPY
|
— |
117,633,000,000
JPY
|
— | — | — | — |
54,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,401,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
503,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,161,000,000
JPY
|
— |
31,108,000,000
JPY
|
— | — | — | — |
15,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,124,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
10,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,729,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
25,153,000,000
JPY
|
— |
43,075,000,000
JPY
|
— | — | — | — |
20,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,297,000,000
JPY
|
| Operating profit (loss) | — | — | — |
15,000,000
JPY
|
— |
7,992,000,000
JPY
|
872,000,000
JPY
|
11,967,000,000
JPY
|
9,166,000,000
JPY
|
1,912,000,000
JPY
|
— |
11,951,000,000
JPY
|
5,366,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — |
8,124,000,000
JPY
|
— |
6,188,000,000
JPY
|
48,000,000
JPY
|
— |
1,579,000,000
JPY
|
8,172,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,308,000,000
JPY
|
— |
3,059,000,000
JPY
|
— | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,660,000,000
JPY
|
— |
12,566,000,000
JPY
|
— | — | — | — |
11,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,056,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
84,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — | — | — | — |
337,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Other | — | — | — | — | — |
85,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
746,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
6,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
78,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
534,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
603,000,000
JPY
|
603,000,000
JPY
|
603,000,000
JPY
|
JPY
|
— |
JPY
|
603,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,126,000,000
JPY
|
— |
12,217,000,000
JPY
|
— | — | — | — |
11,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,193,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,339,000,000
JPY
|
— |
3,883,000,000
JPY
|
— | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-374,000,000
JPY
|
— |
-366,000,000
JPY
|
— | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,964,000,000
JPY
|
— |
3,516,000,000
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
| Profit (loss) | — |
6,162,000,000
JPY
|
6,162,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— |
9,977,000,000
JPY
|
— |
9,977,000,000
JPY
|
9,977,000,000
JPY
|
— | — |
9,977,000,000
JPY
|
— | — | — | — | — | — |
5,438,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,715,000,000
JPY
|
— | — | — |
8,715,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — | — | — | — |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,479,000,000
JPY
|
— |
5,479,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
12,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,371,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,398,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|