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 |
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 | — | — |
38,653,000,000
JPY
|
— | — |
29,834,000,000
JPY
|
— | — | — |
30,691,000,000
JPY
|
— | — | — |
39,320,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Cost of sales | — | — |
28,655,000,000
JPY
|
— | — |
23,311,000,000
JPY
|
— | — | — |
23,667,000,000
JPY
|
— | — | — |
28,790,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,471,000,000
JPY
|
— | — |
5,636,000,000
JPY
|
— | — | — |
5,425,000,000
JPY
|
— | — | — |
8,024,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,408,000,000
JPY
|
— | — |
2,192,000,000
JPY
|
— | — | — |
3,292,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,526,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — |
1,598,000,000
JPY
|
— | — | — |
2,506,000,000
JPY
|
| Gross profit (loss) | — | — |
9,998,000,000
JPY
|
— | — |
6,522,000,000
JPY
|
— | — | — |
7,023,000,000
JPY
|
— | — | — |
10,530,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
609,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
163,000,000
JPY
|
— | — |
878,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
| Interest income | — | — |
97,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Non-operating income | — | — |
904,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
| Miscellaneous income | — | — |
91,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
| Extraordinary income | — | — |
880,000,000
JPY
|
— | — |
850,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Extraordinary losses | — | — |
181,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
3,106,000,000
JPY
|
— | — |
2,900,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
— | — | — |
3,830,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
850,000,000
JPY
|
— | — |
850,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
| Income taxes - current | — | — |
895,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
| Income taxes - deferred | — | — |
27,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
117,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — |
923,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
| Profit (loss) | — |
2,215,000,000
JPY
|
2,183,000,000
JPY
|
— |
2,215,000,000
JPY
|
2,215,000,000
JPY
|
2,215,000,000
JPY
|
3,165,000,000
JPY
|
— |
3,165,000,000
JPY
|
— |
3,165,000,000
JPY
|
3,165,000,000
JPY
|
2,856,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,109,000,000
JPY
|
— |
2,109,000,000
JPY
|
2,109,000,000
JPY
|
— | — | — | — |
2,765,000,000
JPY
|
— |
2,765,000,000
JPY
|
— | — |
2,765,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Other comprehensive income | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
| Comprehensive income | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,063,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|