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 |
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 | — |
327,720,000,000
JPY
|
30,271,000,000
JPY
|
— |
123,786,000,000
JPY
|
— |
-18,619,000,000
JPY
|
— |
43,505,000,000
JPY
|
160,427,000,000
JPY
|
— | — |
339,372,000,000
JPY
|
— |
357,991,000,000
JPY
|
122,921,000,000
JPY
|
— |
30,950,000,000
JPY
|
— | — |
78,142,000,000
JPY
|
137,483,000,000
JPY
|
— | — | — |
369,498,000,000
JPY
|
338,547,000,000
JPY
|
-18,832,000,000
JPY
|
— |
350,665,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
— | — | — | — | — |
10,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— |
91,691,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,996,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
3,545,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
225,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,723,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,575,000,000
JPY
|
— |
23,336,000,000
JPY
|
— | — | — |
6,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,706,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
113,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,941,000,000
JPY
|
| Operating profit (loss) | — |
20,798,000,000
JPY
|
2,363,000,000
JPY
|
— |
5,503,000,000
JPY
|
— |
-919,000,000
JPY
|
— |
3,003,000,000
JPY
|
12,291,000,000
JPY
|
6,652,000,000
JPY
|
— |
22,242,000,000
JPY
|
— |
23,161,000,000
JPY
|
4,890,000,000
JPY
|
6,003,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
20,541,000,000
JPY
|
10,821,000,000
JPY
|
— | — | — |
38,546,000,000
JPY
|
36,252,000,000
JPY
|
-601,000,000
JPY
|
— |
37,945,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,949,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
| Amortization of goodwill | — |
1,179,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
640,000,000
JPY
|
539,000,000
JPY
|
— |
JPY
|
1,179,000,000
JPY
|
— |
1,179,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
599,000,000
JPY
|
399,000,000
JPY
|
— |
JPY
|
— |
998,000,000
JPY
|
998,000,000
JPY
|
JPY
|
— |
998,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
2,161,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — |
207,000,000
JPY
|
JPY
|
— |
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
11,531,000,000
JPY
|
— |
26,238,000,000
JPY
|
— | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,692,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
3,971,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
8,899,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,144,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
-426,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
8,472,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,001,000,000
JPY
|
| Profit (loss) | — | — | — |
10,237,000,000
JPY
|
— |
10,237,000,000
JPY
|
— | — | — | — |
10,237,000,000
JPY
|
— |
17,766,000,000
JPY
|
10,237,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— |
7,074,000,000
JPY
|
— | — | — | — |
28,690,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,483,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,176,000,000
JPY
|
— | — | — | — | — | — |
16,176,000,000
JPY
|
— | — | — | — |
16,176,000,000
JPY
|
— | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,206,000,000
JPY
|
21,206,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
9,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,855,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
19,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,588,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
37,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,278,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
34,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,351,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,927,000,000
JPY
|