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 |
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 |
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 | — |
64,455,000,000
JPY
|
88,000,000
JPY
|
21,439,000,000
JPY
|
1,471,000,000
JPY
|
— |
32,813,000,000
JPY
|
— |
-3,500,000,000
JPY
|
— |
8,731,000,000
JPY
|
33,492,000,000
JPY
|
— |
61,043,000,000
JPY
|
— |
64,544,000,000
JPY
|
31,925,000,000
JPY
|
95,000,000
JPY
|
— | — |
8,129,000,000
JPY
|
22,569,000,000
JPY
|
1,434,000,000
JPY
|
32,741,000,000
JPY
|
— | — | — |
64,970,000,000
JPY
|
64,875,000,000
JPY
|
-3,389,000,000
JPY
|
— |
61,581,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
26,267,000,000
JPY
|
— |
46,327,000,000
JPY
|
— | — |
25,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,737,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
1,073,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
296,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
14,252,000,000
JPY
|
— | — |
7,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,387,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— |
2,168,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,224,000,000
JPY
|
— |
14,715,000,000
JPY
|
— | — |
6,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,843,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
802,000,000
JPY
|
-44,000,000
JPY
|
-274,000,000
JPY
|
34,000,000
JPY
|
— |
560,000,000
JPY
|
— |
-295,000,000
JPY
|
— |
480,000,000
JPY
|
-159,000,000
JPY
|
— |
462,000,000
JPY
|
— |
757,000,000
JPY
|
-780,000,000
JPY
|
-29,000,000
JPY
|
— | — |
252,000,000
JPY
|
-243,000,000
JPY
|
47,000,000
JPY
|
692,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
749,000,000
JPY
|
-264,000,000
JPY
|
— |
455,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Amortization of goodwill | — |
94,000,000
JPY
|
JPY
|
78,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
94,000,000
JPY
|
— |
94,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
101,000,000
JPY
|
JPY
|
110,000,000
JPY
|
— |
JPY
|
— |
211,000,000
JPY
|
211,000,000
JPY
|
JPY
|
— |
211,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
273,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— |
705,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— |
725,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — |
50,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
50,000,000
JPY
|
— | — | — |
JPY
|
93,000,000
JPY
|
93,000,000
JPY
|
144,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
85,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — |
-1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
624,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
478,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
684,000,000
JPY
|
— | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,206,000,000
JPY
|
— |
2,206,000,000
JPY
|
— | — | — |
2,206,000,000
JPY
|
— |
878,000,000
JPY
|
2,206,000,000
JPY
|
— |
-1,511,000,000
JPY
|
— | — |
-1,511,000,000
JPY
|
— | — | — | — |
-1,511,000,000
JPY
|
— |
-1,511,000,000
JPY
|
— | — | — | — |
-490,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
— | — | — | — |
-666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-666,000,000
JPY
|
-666,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-602,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-772,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|