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 |
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 | — |
11,491,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— |
10,216,000,000
JPY
|
6,383,000,000
JPY
|
11,464,000,000
JPY
|
5,107,000,000
JPY
|
— |
11,539,000,000
JPY
|
— | — | — | — |
5,608,000,000
JPY
|
12,674,000,000
JPY
|
7,066,000,000
JPY
|
-28,000,000
JPY
|
— |
12,645,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,274,000,000
JPY
|
— |
8,906,000,000
JPY
|
— | — |
9,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,592,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,784,000,000
JPY
|
— |
2,082,000,000
JPY
|
— | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
602,000,000
JPY
|
— |
786,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Operating profit (loss) | — |
1,037,000,000
JPY
|
— | — |
-560,000,000
JPY
|
— |
157,000,000
JPY
|
502,000,000
JPY
|
476,000,000
JPY
|
534,000,000
JPY
|
— |
609,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
1,464,000,000
JPY
|
862,000,000
JPY
|
-537,000,000
JPY
|
— |
927,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,941,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
691,000,000
JPY
|
— |
571,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
97,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,000,000
JPY
|
— |
53,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
246,000,000
JPY
|
— |
261,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
133,000,000
JPY
|
— |
212,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Impairment losses | — |
119,000,000
JPY
|
— | — |
JPY
|
— |
119,000,000
JPY
|
18,000,000
JPY
|
119,000,000
JPY
|
100,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — |
JPY
|
202,000,000
JPY
|
202,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
478,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
19,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
18,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Profit (loss) | — | — |
459,000,000
JPY
|
459,000,000
JPY
|
— | — |
459,000,000
JPY
|
— |
527,000,000
JPY
|
— |
459,000,000
JPY
|
741,000,000
JPY
|
— |
741,000,000
JPY
|
741,000,000
JPY
|
741,000,000
JPY
|
— | — | — | — | — |
767,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
527,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
767,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|