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 |
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 | — |
45,048,000,000
JPY
|
3,026,000,000
JPY
|
— | — |
-1,339,000,000
JPY
|
— |
37,977,000,000
JPY
|
34,684,000,000
JPY
|
3,057,000,000
JPY
|
7,306,000,000
JPY
|
46,735,000,000
JPY
|
— |
48,074,000,000
JPY
|
2,757,000,000
JPY
|
40,175,000,000
JPY
|
— | — | — |
37,114,000,000
JPY
|
2,869,000,000
JPY
|
6,724,000,000
JPY
|
— |
49,465,000,000
JPY
|
46,708,000,000
JPY
|
-1,321,000,000
JPY
|
— |
48,144,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
25,890,000,000
JPY
|
— | — | — |
30,491,000,000
JPY
|
— | — | — |
26,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,778,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,303,000,000
JPY
|
— | — | — |
7,046,000,000
JPY
|
— | — | — |
5,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,807,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
2,883,000,000
JPY
|
— | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — | — |
9,197,000,000
JPY
|
— | — | — |
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
12,087,000,000
JPY
|
— | — | — |
16,243,000,000
JPY
|
— | — | — |
13,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,365,000,000
JPY
|
| Ordinary profit (loss) | — |
8,670,000,000
JPY
|
534,000,000
JPY
|
— | — |
457,000,000
JPY
|
— |
7,877,000,000
JPY
|
6,284,000,000
JPY
|
492,000,000
JPY
|
1,892,000,000
JPY
|
9,662,000,000
JPY
|
— |
9,204,000,000
JPY
|
468,000,000
JPY
|
9,447,000,000
JPY
|
— | — | — |
8,341,000,000
JPY
|
352,000,000
JPY
|
1,653,000,000
JPY
|
— |
10,815,000,000
JPY
|
10,347,000,000
JPY
|
188,000,000
JPY
|
— |
11,003,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — |
1,267,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Interest income | — |
16,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
16,000,000
JPY
|
17,000,000
JPY
|
— |
16,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
0
JPY
|
— |
21,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
0
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,869,000,000
JPY
|
— | — | — |
9,655,000,000
JPY
|
— | — | — |
9,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,989,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — |
2,732,000,000
JPY
|
— | — | — |
2,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
| Profit (loss) | — | — | — |
5,850,000,000
JPY
|
5,850,000,000
JPY
|
— | — |
5,850,000,000
JPY
|
— | — | — |
6,923,000,000
JPY
|
5,850,000,000
JPY
|
— | — |
6,856,000,000
JPY
|
— |
6,856,000,000
JPY
|
6,856,000,000
JPY
|
— | — | — |
6,856,000,000
JPY
|
— | — | — | — |
7,838,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,326,000,000
JPY
|
— | — | — | — | — |
6,326,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— | — | — | — |
7,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,350,000,000
JPY
|
7,350,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,592,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|