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 | — |
21,634,000,000
JPY
|
1,174,000,000
JPY
|
652,000,000
JPY
|
— | — |
JPY
|
— |
13,706,000,000
JPY
|
21,634,000,000
JPY
|
— |
19,807,000,000
JPY
|
597,000,000
JPY
|
687,000,000
JPY
|
20,643,000,000
JPY
|
13,528,000,000
JPY
|
— | — | — | — |
21,929,000,000
JPY
|
JPY
|
— |
21,929,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,885,000,000
JPY
|
17,271,000,000
JPY
|
— | — | — | — | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — |
17,682,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,618,000,000
JPY
|
3,913,000,000
JPY
|
— | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — |
3,485,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
4,363,000,000
JPY
|
— | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — |
4,247,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
450,000,000
JPY
|
-35,000,000
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
— |
202,000,000
JPY
|
450,000,000
JPY
|
— |
451,000,000
JPY
|
-111,000,000
JPY
|
63,000,000
JPY
|
809,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
JPY
|
— |
761,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
304,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — |
-257,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
| Profit (loss) | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
367,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
367,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
273,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|