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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
| Net sales | — |
125,944,000,000
JPY
|
— |
30,198,000,000
JPY
|
— |
-35,375,000,000
JPY
|
— |
54,612,000,000
JPY
|
57,025,000,000
JPY
|
— |
90,568,000,000
JPY
|
34,254,000,000
JPY
|
4,466,000,000
JPY
|
— |
45,962,000,000
JPY
|
— | — |
28,451,000,000
JPY
|
— |
49,054,000,000
JPY
|
— | — |
32,693,000,000
JPY
|
4,083,000,000
JPY
|
114,281,000,000
JPY
|
-30,441,000,000
JPY
|
— |
83,840,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
48,444,000,000
JPY
|
— | — |
76,209,000,000
JPY
|
— | — | — |
41,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,207,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — |
10,830,000,000
JPY
|
— | — | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,027,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,560,000,000
JPY
|
— |
768,000,000
JPY
|
— |
-1,030,000,000
JPY
|
— |
307,000,000
JPY
|
1,596,000,000
JPY
|
— |
3,529,000,000
JPY
|
1,870,000,000
JPY
|
324,000,000
JPY
|
— |
-861,000,000
JPY
|
— | — |
1,286,000,000
JPY
|
— |
500,000,000
JPY
|
— | — |
1,670,000,000
JPY
|
190,000,000
JPY
|
3,647,000,000
JPY
|
-1,041,000,000
JPY
|
— |
2,605,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
— | — |
14,359,000,000
JPY
|
— | — | — |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,633,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — |
4,795,000,000
JPY
|
— | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
19,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
13,000,000
JPY
|
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Impairment losses | — |
79,000,000
JPY
|
— |
JPY
|
— | — | — |
75,000,000
JPY
|
79,000,000
JPY
|
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — |
-649,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Profit (loss) | — | — |
2,281,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — |
2,281,000,000
JPY
|
— | — |
4,003,000,000
JPY
|
— | — |
2,281,000,000
JPY
|
-608,000,000
JPY
|
— |
-608,000,000
JPY
|
— |
-608,000,000
JPY
|
— | — |
-608,000,000
JPY
|
— | — | — | — | — |
1,742,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,855,000,000
JPY
|
— | — | — | — | — |
3,855,000,000
JPY
|
— | — | — |
3,855,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
1,588,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,569,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,196,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,952,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|