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 | — |
125,076,000,000
JPY
|
2,150,000,000
JPY
|
— | — | — |
10,455,000,000
JPY
|
91,959,000,000
JPY
|
114,620,000,000
JPY
|
— |
127,059,000,000
JPY
|
— |
127,226,000,000
JPY
|
10,261,000,000
JPY
|
3,341,000,000
JPY
|
117,553,000,000
JPY
|
139,905,000,000
JPY
|
— | — | — | — | — |
153,509,000,000
JPY
|
150,167,000,000
JPY
|
— |
153,326,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
17,931,000,000
JPY
|
— | — |
32,814,000,000
JPY
|
— | — | — | — |
18,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,544,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
65,619,000,000
JPY
|
— | — |
80,823,000,000
JPY
|
— | — | — | — |
77,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,673,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
17,535,000,000
JPY
|
-102,000,000
JPY
|
— | — | — |
-786,000,000
JPY
|
8,408,000,000
JPY
|
18,321,000,000
JPY
|
— |
13,421,000,000
JPY
|
— |
17,432,000,000
JPY
|
-644,000,000
JPY
|
-38,000,000
JPY
|
21,884,000,000
JPY
|
31,399,000,000
JPY
|
— | — | — | — | — |
30,715,000,000
JPY
|
30,754,000,000
JPY
|
— |
27,108,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
26,339,000,000
JPY
|
— | — |
46,236,000,000
JPY
|
— | — | — | — |
40,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,652,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — |
8,228,000,000
JPY
|
— | — | — | — |
6,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— | — |
15,010,000,000
JPY
|
— | — | — | — |
26,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,016,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,197,000,000
JPY
|
JPY
|
1,197,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
1,175,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,024,000,000
JPY
|
— | — |
15,018,000,000
JPY
|
— | — | — | — |
26,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,322,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
3,460,000,000
JPY
|
— | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,740,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — |
4,588,000,000
JPY
|
— | — | — | — |
6,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,875,000,000
JPY
|
| Profit (loss) | — | — | — |
7,250,000,000
JPY
|
7,250,000,000
JPY
|
— | — |
7,250,000,000
JPY
|
— | — |
10,429,000,000
JPY
|
7,250,000,000
JPY
|
— | — | — |
20,142,000,000
JPY
|
— | — |
20,142,000,000
JPY
|
20,142,000,000
JPY
|
— |
20,142,000,000
JPY
|
— | — | — |
20,446,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,438,000,000
JPY
|
— | — | — | — |
10,438,000,000
JPY
|
— | — | — | — |
10,438,000,000
JPY
|
— | — | — | — | — | — |
20,454,000,000
JPY
|
— | — | — | — | — | — |
20,454,000,000
JPY
|
20,454,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,502,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
20,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,503,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|