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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
| Net sales | — | — | — |
-459,000,000
JPY
|
— |
15,431,000,000
JPY
|
— |
26,234,000,000
JPY
|
18,569,000,000
JPY
|
8,124,000,000
JPY
|
— |
26,694,000,000
JPY
|
16,636,000,000
JPY
|
— | — | — |
20,653,000,000
JPY
|
14,730,000,000
JPY
|
— | — |
35,383,000,000
JPY
|
-448,000,000
JPY
|
— |
34,934,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,825,000,000
JPY
|
— |
20,368,000,000
JPY
|
— | — | — | — |
12,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,477,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
72,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,158,000,000
JPY
|
— |
5,748,000,000
JPY
|
— | — | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,090,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-75,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,605,000,000
JPY
|
— |
5,865,000,000
JPY
|
— | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,457,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-3,281,000,000
JPY
|
— |
-1,552,000,000
JPY
|
— |
117,000,000
JPY
|
2,560,000,000
JPY
|
838,000,000
JPY
|
— |
3,398,000,000
JPY
|
-168,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
2,001,000,000
JPY
|
— | — |
4,391,000,000
JPY
|
-3,023,000,000
JPY
|
— |
1,367,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,362,000,000
JPY
|
— |
1,514,000,000
JPY
|
— | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
883,000,000
JPY
|
— |
1,338,000,000
JPY
|
— | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
315,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — | — | — | — |
738,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,745,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
73,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
305,000,000
JPY
|
— |
780,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
254,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
268,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
5,365,000,000
JPY
|
— |
4,934,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
62,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
4,856,000,000
JPY
|
1,233,000,000
JPY
|
4,869,000,000
JPY
|
1,451,000,000
JPY
|
2,184,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-5,135,000,000
JPY
|
— |
-2,985,000,000
JPY
|
— | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
93,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes | — | — | — | — | — |
93,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Profit (loss) | — |
-5,228,000,000
JPY
|
-5,228,000,000
JPY
|
— | — |
-5,228,000,000
JPY
|
— |
-3,464,000,000
JPY
|
— | — |
-5,228,000,000
JPY
|
— |
1,319,000,000
JPY
|
— |
1,319,000,000
JPY
|
1,319,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — |
3,765,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-3,581,000,000
JPY
|
— | — | — |
-3,581,000,000
JPY
|
— | — |
-3,581,000,000
JPY
|
— | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
3,268,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|