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 | — | — |
11,868,000,000
JPY
|
20,241,000,000
JPY
|
— |
36,273,000,000
JPY
|
— |
-4,047,000,000
JPY
|
— |
30,220,000,000
JPY
|
67,269,000,000
JPY
|
— |
94,557,000,000
JPY
|
— |
98,604,000,000
JPY
|
32,640,000,000
JPY
|
74,222,000,000
JPY
|
— | — | — | — | — |
108,848,000,000
JPY
|
10,275,000,000
JPY
|
23,606,000,000
JPY
|
— | — |
-4,640,000,000
JPY
|
42,326,000,000
JPY
|
104,208,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
49,623,000,000
JPY
|
— |
69,760,000,000
JPY
|
— | — | — |
51,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,740,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,109,000,000
JPY
|
— |
14,304,000,000
JPY
|
— | — | — |
10,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,910,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— |
24,796,000,000
JPY
|
— | — | — |
23,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,467,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,715,000,000
JPY
|
1,217,000,000
JPY
|
— |
231,000,000
JPY
|
— |
-1,216,000,000
JPY
|
— |
4,544,000,000
JPY
|
7,537,000,000
JPY
|
— |
10,492,000,000
JPY
|
— |
11,709,000,000
JPY
|
6,398,000,000
JPY
|
12,756,000,000
JPY
|
— | — | — | — | — |
16,850,000,000
JPY
|
4,615,000,000
JPY
|
988,000,000
JPY
|
— | — |
-1,293,000,000
JPY
|
4,847,000,000
JPY
|
15,557,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— |
2,817,000,000
JPY
|
— | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— |
12,008,000,000
JPY
|
— | — | — |
14,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,164,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
2,230,000,000
JPY
|
— | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
55,000,000
JPY
|
44,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
55,000,000
JPY
|
— |
55,000,000
JPY
|
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
57,000,000
JPY
|
44,000,000
JPY
|
12,000,000
JPY
|
— |
57,000,000
JPY
|
40,000,000
JPY
|
JPY
|
98,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
714,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
492,000,000
JPY
|
— | — |
492,000,000
JPY
|
— |
492,000,000
JPY
|
1,053,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,053,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,647,000,000
JPY
|
— |
11,391,000,000
JPY
|
— | — | — |
12,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,018,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,433,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— |
3,753,000,000
JPY
|
— | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,154,000,000
JPY
|
— |
5,154,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
— |
7,637,000,000
JPY
|
5,154,000,000
JPY
|
— | — |
8,612,000,000
JPY
|
— |
8,612,000,000
JPY
|
8,612,000,000
JPY
|
— |
8,612,000,000
JPY
|
— | — | — | — | — | — | — |
10,552,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,650,000,000
JPY
|
— | — | — | — | — | — | — |
7,650,000,000
JPY
|
— | — | — |
7,650,000,000
JPY
|
— | — | — | — |
10,570,000,000
JPY
|
— | — | — | — | — | — | — |
10,570,000,000
JPY
|
— | — | — |
10,570,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,267,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,281,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|