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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
JPY
|
— |
18,981,000,000
JPY
|
— |
24,392,000,000
JPY
|
283,000,000
JPY
|
21,035,000,000
JPY
|
— |
3,074,000,000
JPY
|
24,392,000,000
JPY
|
17,381,000,000
JPY
|
— | — | — | — |
22,727,000,000
JPY
|
282,000,000
JPY
|
19,437,000,000
JPY
|
3,007,000,000
JPY
|
JPY
|
— |
22,727,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,507,000,000
JPY
|
— |
19,020,000,000
JPY
|
— | — | — | — | — |
13,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,639,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
73,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,964,000,000
JPY
|
— |
5,140,000,000
JPY
|
— | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-849,000,000
JPY
|
— |
509,000,000
JPY
|
— |
232,000,000
JPY
|
99,000,000
JPY
|
378,000,000
JPY
|
— |
603,000,000
JPY
|
1,081,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
101,000,000
JPY
|
263,000,000
JPY
|
436,000,000
JPY
|
-707,000,000
JPY
|
— |
95,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
1,430,000,000
JPY
|
— | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,474,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
| Other | — | — | — | — | — | — |
143,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
182,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,835,000,000
JPY
|
— |
2,269,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Impairment losses | — | — | — | — |
22,000,000
JPY
|
— |
1,797,000,000
JPY
|
— |
2,231,000,000
JPY
|
JPY
|
2,208,000,000
JPY
|
— |
JPY
|
2,208,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
— |
98,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-100,000,000
JPY
|
— |
-768,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
330,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-412,000,000
JPY
|
— |
-411,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Profit (loss) | — | — |
-18,000,000
JPY
|
-18,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
-703,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — |
701,000,000
JPY
|
— |
701,000,000
JPY
|
701,000,000
JPY
|
701,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-703,000,000
JPY
|
— | — | — | — |
-703,000,000
JPY
|
— | — |
-703,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
700,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|