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 | — |
127,087,000,000
JPY
|
1,341,000,000
JPY
|
— | — |
40,328,000,000
JPY
|
— |
4,446,000,000
JPY
|
— |
128,072,000,000
JPY
|
7,680,000,000
JPY
|
79,078,000,000
JPY
|
— |
128,428,000,000
JPY
|
1,083,000,000
JPY
|
4,349,000,000
JPY
|
— | — | — |
6,018,000,000
JPY
|
77,685,000,000
JPY
|
— | — |
49,604,000,000
JPY
|
134,391,000,000
JPY
|
133,307,000,000
JPY
|
— |
134,299,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
24,565,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,186,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— |
100,683,000,000
JPY
|
— | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,709,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— |
3,237,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— |
27,388,000,000
JPY
|
— | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,589,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Operating profit (loss) | — |
3,661,000,000
JPY
|
111,000,000
JPY
|
— | — |
1,154,000,000
JPY
|
— |
1,188,000,000
JPY
|
— |
2,822,000,000
JPY
|
1,147,000,000
JPY
|
1,360,000,000
JPY
|
— |
3,773,000,000
JPY
|
168,000,000
JPY
|
1,121,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
762,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
3,395,000,000
JPY
|
3,227,000,000
JPY
|
— |
2,402,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
277,000,000
JPY
|
85,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
JPY
|
363,000,000
JPY
|
JPY
|
176,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
JPY
|
220,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
— |
321,000,000
JPY
|
— |
386,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
647,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Impairment losses | — |
255,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
255,000,000
JPY
|
JPY
|
255,000,000
JPY
|
— | — |
JPY
|
149,000,000
JPY
|
— | — | — |
JPY
|
96,000,000
JPY
|
JPY
|
— |
JPY
|
— |
96,000,000
JPY
|
— |
96,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
855,000,000
JPY
|
— |
3,091,000,000
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
1,124,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
1,237,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Profit (loss) | — | — | — |
680,000,000
JPY
|
680,000,000
JPY
|
— | — |
680,000,000
JPY
|
— |
1,854,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — |
1,040,000,000
JPY
|
— |
1,040,000,000
JPY
|
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — | — | — |
1,653,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,854,000,000
JPY
|
— | — | — | — | — |
1,854,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
— | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
1,653,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|