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 |
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 | — | — | — | — |
-615,000,000
JPY
|
— |
19,899,000,000
JPY
|
26,933,000,000
JPY
|
13,500,000,000
JPY
|
— |
38,681,000,000
JPY
|
— |
39,296,000,000
JPY
|
5,896,000,000
JPY
|
19,935,000,000
JPY
|
12,628,000,000
JPY
|
26,557,000,000
JPY
|
— | — | — | — | — |
38,505,000,000
JPY
|
5,941,000,000
JPY
|
— |
-612,000,000
JPY
|
— |
37,893,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
22,620,000,000
JPY
|
— | — |
31,603,000,000
JPY
|
— | — | — | — | — |
22,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,287,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — |
5,649,000,000
JPY
|
— | — | — | — | — |
3,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,387,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-827,000,000
JPY
|
— |
-277,000,000
JPY
|
976,000,000
JPY
|
555,000,000
JPY
|
— |
1,428,000,000
JPY
|
— |
2,256,000,000
JPY
|
1,978,000,000
JPY
|
-609,000,000
JPY
|
520,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — |
1,915,000,000
JPY
|
2,004,000,000
JPY
|
— |
-697,000,000
JPY
|
— |
1,217,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — |
7,078,000,000
JPY
|
— | — | — | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,605,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — |
492,000,000
JPY
|
— | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
| Impairment losses | — |
136,000,000
JPY
|
— | — | — | — |
JPY
|
136,000,000
JPY
|
136,000,000
JPY
|
JPY
|
136,000,000
JPY
|
— | — |
JPY
|
70,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,007,000,000
JPY
|
— | — |
1,285,000,000
JPY
|
— | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — |
-781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-836,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — | — | — |
-952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-691,000,000
JPY
|
| Profit (loss) | — | — |
-1,158,000,000
JPY
|
-1,158,000,000
JPY
|
— | — | — |
-1,158,000,000
JPY
|
— | — |
800,000,000
JPY
|
-1,158,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— |
590,000,000
JPY
|
590,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
800,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
1,568,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|