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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
12,519,000,000
JPY
|
— |
32,889,000,000
JPY
|
3,219,000,000
JPY
|
— |
13,417,000,000
JPY
|
— |
0
JPY
|
6,952,000,000
JPY
|
— | — | — |
36,108,000,000
JPY
|
— |
36,109,000,000
JPY
|
2,940,000,000
JPY
|
— | — |
15,073,000,000
JPY
|
— |
7,284,000,000
JPY
|
— | — | — |
37,674,000,000
JPY
|
34,733,000,000
JPY
|
-4,000,000
JPY
|
— |
37,669,000,000
JPY
|
12,374,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — |
4,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
25,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,523,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
888,000,000
JPY
|
— |
2,758,000,000
JPY
|
59,000,000
JPY
|
— |
1,087,000,000
JPY
|
— |
0
JPY
|
782,000,000
JPY
|
— |
584,000,000
JPY
|
— |
2,818,000,000
JPY
|
— |
2,817,000,000
JPY
|
123,000,000
JPY
|
1,762,000,000
JPY
|
— |
2,828,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — |
4,872,000,000
JPY
|
4,749,000,000
JPY
|
0
JPY
|
— |
4,872,000,000
JPY
|
1,030,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
10,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,145,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
3,276,000,000
JPY
|
— | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
140,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
140,000,000
JPY
|
— |
140,000,000
JPY
|
86,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
86,000,000
JPY
|
JPY
|
JPY
|
— |
86,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Impairment losses |
49,000,000
JPY
|
— |
49,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
6,000,000
JPY
|
39,000,000
JPY
|
88,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— |
3,251,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
1,133,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
754,000,000
JPY
|
— |
754,000,000
JPY
|
— | — | — |
754,000,000
JPY
|
— |
2,117,000,000
JPY
|
754,000,000
JPY
|
— | — |
1,788,000,000
JPY
|
— | — |
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— | — | — | — |
3,399,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— | — | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,399,000,000
JPY
|
3,399,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |