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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Net sales | — | — | — | — | — | — | — | — |
27,967,000,000
JPY
|
— | — |
34,180,000,000
JPY
|
— | — |
29,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,074,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
25,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,364,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,545,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— | — |
4,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,798,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,517,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
1,831,000,000
JPY
|
423,000,000
JPY
|
1,702,000,000
JPY
|
263,000,000
JPY
|
— |
2,457,000,000
JPY
|
— |
2,580,000,000
JPY
|
1,681,000,000
JPY
|
66,000,000
JPY
|
— | — |
814,000,000
JPY
|
339,000,000
JPY
|
833,000,000
JPY
|
— | — | — |
2,054,000,000
JPY
|
1,987,000,000
JPY
|
— |
1,912,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
— | — |
8,304,000,000
JPY
|
— | — |
6,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,710,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
— | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — |
3,261,000,000
JPY
|
— | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
| Profit (loss) | — | — | — |
1,947,000,000
JPY
|
1,947,000,000
JPY
|
— | — | — |
1,947,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
1,947,000,000
JPY
|
— |
1,917,000,000
JPY
|
— | — |
1,917,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
— |
1,917,000,000
JPY
|
— | — | — |
2,053,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,420,000,000
JPY
|
— | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|