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 |
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 | — |
142,726,000,000
JPY
|
1,190,000,000
JPY
|
— |
36,301,000,000
JPY
|
106,424,000,000
JPY
|
— |
-930,000,000
JPY
|
— | — |
79,075,000,000
JPY
|
— |
142,986,000,000
JPY
|
— |
143,916,000,000
JPY
|
1,232,000,000
JPY
|
78,643,000,000
JPY
|
— | — | — | — |
143,996,000,000
JPY
|
37,208,000,000
JPY
|
105,555,000,000
JPY
|
142,764,000,000
JPY
|
-955,000,000
JPY
|
— |
143,041,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
59,649,000,000
JPY
|
— |
114,979,000,000
JPY
|
— | — | — |
57,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,905,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,867,000,000
JPY
|
— |
18,477,000,000
JPY
|
— | — | — |
14,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,680,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
6,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,194,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,425,000,000
JPY
|
— |
28,007,000,000
JPY
|
— | — | — |
20,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,135,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
— |
2,711,000,000
JPY
|
— | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
9,522,000,000
JPY
|
7,000,000
JPY
|
— |
2,915,000,000
JPY
|
6,606,000,000
JPY
|
— |
0
JPY
|
— | — |
5,557,000,000
JPY
|
— |
9,529,000,000
JPY
|
— |
9,529,000,000
JPY
|
62,000,000
JPY
|
6,140,000,000
JPY
|
— | — | — | — |
10,449,000,000
JPY
|
4,359,000,000
JPY
|
6,028,000,000
JPY
|
10,387,000,000
JPY
|
5,000,000
JPY
|
— |
10,454,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— |
10,247,000,000
JPY
|
— | — | — |
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,929,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
815,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— |
1,564,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Impairment losses | — |
791,000,000
JPY
|
JPY
|
— |
777,000,000
JPY
|
13,000,000
JPY
|
— |
JPY
|
— |
JPY
|
784,000,000
JPY
|
JPY
|
791,000,000
JPY
|
— |
791,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
6,371,000,000
JPY
|
— |
8,722,000,000
JPY
|
— | — | — |
7,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,249,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
2,429,000,000
JPY
|
— | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,348,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
2,555,000,000
JPY
|
— | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
| Profit (loss) | — | — | — |
4,825,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — |
4,825,000,000
JPY
|
— |
6,166,000,000
JPY
|
4,825,000,000
JPY
|
— | — |
5,544,000,000
JPY
|
— |
5,544,000,000
JPY
|
5,544,000,000
JPY
|
5,544,000,000
JPY
|
— | — | — | — | — | — |
8,624,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,166,000,000
JPY
|
— | — | — | — | — | — | — |
6,166,000,000
JPY
|
— | — | — |
6,166,000,000
JPY
|
— | — | — | — |
8,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,592,000,000
JPY
|
8,592,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,308,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,584,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,073,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|