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 |
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 | — | — |
43,505,000,000
JPY
|
— | — |
27,043,000,000
JPY
|
— |
57,280,000,000
JPY
|
— | — | — |
78,142,000,000
JPY
|
| Cost of sales | — | — |
16,597,000,000
JPY
|
— | — |
13,253,000,000
JPY
|
— |
28,686,000,000
JPY
|
— | — | — |
33,377,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
546,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
23,905,000,000
JPY
|
— | — |
12,243,000,000
JPY
|
— |
14,040,000,000
JPY
|
— | — | — |
24,224,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-34,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
79,000,000
JPY
|
| Other | — | — |
8,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
3,405,000,000
JPY
|
— | — |
3,853,000,000
JPY
|
— |
17,444,000,000
JPY
|
— | — | — |
20,682,000,000
JPY
|
| Gross profit (loss) | — | — |
26,908,000,000
JPY
|
— | — |
13,790,000,000
JPY
|
— |
28,593,000,000
JPY
|
— | — | — |
44,765,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
8,324,000,000
JPY
|
— | — |
5,508,000,000
JPY
|
— |
6,214,000,000
JPY
|
— | — | — |
8,575,000,000
JPY
|
| Operating profit (loss) | — | — |
3,003,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— |
14,553,000,000
JPY
|
— | — | — |
20,541,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Other | — | — |
64,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
| Non-operating income | — | — |
513,000,000
JPY
|
— | — |
2,367,000,000
JPY
|
— |
3,044,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
929,000,000
JPY
|
— | — | — |
930,000,000
JPY
|
| Non-operating expenses | — | — |
111,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
| Interest expenses | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — |
554,000,000
JPY
|
— | — |
338,000,000
JPY
|
— |
377,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
| Impairment losses | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,853,000,000
JPY
|
— | — |
3,515,000,000
JPY
|
— |
17,995,000,000
JPY
|
— | — | — |
21,224,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
1,292,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
3,169,000,000
JPY
|
— | — | — |
4,679,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
250,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
| Income taxes - deferred | — | — |
50,000,000
JPY
|
— | — |
293,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
1,343,000,000
JPY
|
— | — |
616,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — | — |
5,176,000,000
JPY
|
| Profit (loss) | — |
2,899,000,000
JPY
|
1,510,000,000
JPY
|
— |
2,899,000,000
JPY
|
2,899,000,000
JPY
|
14,313,000,000
JPY
|
14,313,000,000
JPY
|
— |
14,313,000,000
JPY
|
— |
16,047,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,480,000,000
JPY
|
— |
1,480,000,000
JPY
|
1,480,000,000
JPY
|
— | — | — | — |
16,012,000,000
JPY
|
— |
16,012,000,000
JPY
|
16,012,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,478,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Other comprehensive income | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,315,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,363,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,319,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|