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 | ||||||||||||||||||||||||
| Net sales | — |
103,255,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— |
2,101,000,000
JPY
|
— |
103,151,000,000
JPY
|
16,279,000,000
JPY
|
86,975,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — |
20,508,000,000
JPY
|
89,880,000,000
JPY
|
— | — | — |
110,389,000,000
JPY
|
-144,000,000
JPY
|
— |
110,245,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
85,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,688,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
584,000,000
JPY
|
— |
10,330,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,273,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Other | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,101,000,000
JPY
|
— |
17,347,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,556,000,000
JPY
|
| Operating profit (loss) | — |
7,056,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— |
1,516,000,000
JPY
|
— |
7,016,000,000
JPY
|
913,000,000
JPY
|
6,142,000,000
JPY
|
— |
962,000,000
JPY
|
— | — |
795,000,000
JPY
|
5,595,000,000
JPY
|
— | — | — |
6,391,000,000
JPY
|
-107,000,000
JPY
|
— |
6,283,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
6,247,000,000
JPY
|
— | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
102,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
156,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
11,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
35,000,000
JPY
|
11,000,000
JPY
|
0
JPY
|
— | — | — | — |
10,000,000
JPY
|
1,000,000
JPY
|
— |
27,000,000
JPY
|
— |
12,000,000
JPY
|
27,000,000
JPY
|
— |
40,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Impairment losses | — |
431,000,000
JPY
|
— | — | — | — | — |
JPY
|
431,000,000
JPY
|
JPY
|
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— |
1,151,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
5,751,000,000
JPY
|
— | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,117,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
89,000,000
JPY
|
— |
2,004,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,183,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— |
-75,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
89,000,000
JPY
|
— |
1,929,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Profit (loss) | — | — |
1,565,000,000
JPY
|
1,565,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
— |
3,822,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
1,114,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — | — |
4,093,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,821,000,000
JPY
|
— | — | — | — |
3,821,000,000
JPY
|
— | — |
3,821,000,000
JPY
|
— | — | — | — |
4,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,130,000,000
JPY
|
4,130,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,664,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|