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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Net sales | — |
339,711,000,000
JPY
|
16,494,000,000
JPY
|
— | — |
-1,283,000,000
JPY
|
45,206,000,000
JPY
|
— |
161,716,000,000
JPY
|
294,505,000,000
JPY
|
354,922,000,000
JPY
|
— |
356,206,000,000
JPY
|
238,886,000,000
JPY
|
16,911,000,000
JPY
|
125,405,000,000
JPY
|
— | — | — | — |
292,232,000,000
JPY
|
275,321,000,000
JPY
|
36,434,000,000
JPY
|
-1,815,000,000
JPY
|
— |
290,416,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
144,835,000,000
JPY
|
— |
314,974,000,000
JPY
|
— | — | — | — |
111,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,574,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,156,000,000
JPY
|
— |
17,541,000,000
JPY
|
— | — | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,511,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,880,000,000
JPY
|
— |
39,948,000,000
JPY
|
— | — | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,842,000,000
JPY
|
| Operating profit (loss) | — |
20,870,000,000
JPY
|
1,527,000,000
JPY
|
— | — |
8,000,000
JPY
|
4,556,000,000
JPY
|
— |
10,724,000,000
JPY
|
16,313,000,000
JPY
|
22,406,000,000
JPY
|
— |
22,398,000,000
JPY
|
3,231,000,000
JPY
|
1,455,000,000
JPY
|
8,028,000,000
JPY
|
— | — | — | — |
7,281,000,000
JPY
|
5,826,000,000
JPY
|
2,594,000,000
JPY
|
49,000,000
JPY
|
— |
7,330,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
34,315,000,000
JPY
|
— |
37,840,000,000
JPY
|
— | — | — | — |
19,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,518,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
23,825,000,000
JPY
|
— |
15,986,000,000
JPY
|
— | — | — | — |
11,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,677,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
1,189,000,000
JPY
|
— | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Impairment losses | — |
2,529,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,529,000,000
JPY
|
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
32,284,000,000
JPY
|
— |
34,815,000,000
JPY
|
— | — | — | — |
18,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,504,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
7,667,000,000
JPY
|
— |
12,461,000,000
JPY
|
— | — | — | — |
4,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— |
5,112,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,031,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
7,124,000,000
JPY
|
— |
17,573,000,000
JPY
|
— | — | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,328,000,000
JPY
|
| Profit (loss) | — | — | — |
25,160,000,000
JPY
|
25,160,000,000
JPY
|
— | — | — |
25,160,000,000
JPY
|
— |
17,242,000,000
JPY
|
25,160,000,000
JPY
|
— | — | — |
13,251,000,000
JPY
|
— |
13,251,000,000
JPY
|
13,251,000,000
JPY
|
13,251,000,000
JPY
|
— | — | — | — | — |
10,175,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,099,000,000
JPY
|
— | — | — | — | — | — |
17,099,000,000
JPY
|
— | — |
17,099,000,000
JPY
|
— | — | — | — | — |
10,009,000,000
JPY
|
— | — | — | — | — | — | — |
10,009,000,000
JPY
|
10,009,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,580,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
27,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,234,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
27,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,067,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|