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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — |
7,658,000,000
JPY
|
28,488,000,000
JPY
|
— |
7,268,000,000
JPY
|
— |
-1,420,000,000
JPY
|
— |
38,740,000,000
JPY
|
— | — |
64,231,000,000
JPY
|
18,060,000,000
JPY
|
— |
65,651,000,000
JPY
|
4,176,000,000
JPY
|
39,766,000,000
JPY
|
— | — |
19,179,000,000
JPY
|
4,161,000,000
JPY
|
— |
9,688,000,000
JPY
|
27,414,000,000
JPY
|
8,267,000,000
JPY
|
— | — | — |
68,711,000,000
JPY
|
— |
-1,576,000,000
JPY
|
— |
67,135,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,140,000,000
JPY
|
— | — |
50,079,000,000
JPY
|
— | — | — | — |
32,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,209,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,419,000,000
JPY
|
— | — |
10,250,000,000
JPY
|
— | — | — | — |
5,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,619,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-242,000,000
JPY
|
2,640,000,000
JPY
|
— |
415,000,000
JPY
|
— |
JPY
|
— |
2,181,000,000
JPY
|
— | — |
3,901,000,000
JPY
|
770,000,000
JPY
|
— |
3,901,000,000
JPY
|
317,000,000
JPY
|
1,919,000,000
JPY
|
— | — |
1,289,000,000
JPY
|
352,000,000
JPY
|
— |
-849,000,000
JPY
|
2,005,000,000
JPY
|
507,000,000
JPY
|
— | — | — |
3,305,000,000
JPY
|
— |
JPY
|
— |
3,305,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,600,000,000
JPY
|
— | — |
14,151,000,000
JPY
|
— | — | — | — |
7,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,925,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — |
4,753,000,000
JPY
|
— | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Impairment losses | — |
1,848,000,000
JPY
|
1,829,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
1,848,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — | — |
33,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
18,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
52,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — |
2,706,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,752,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — |
1,752,000,000
JPY
|
— |
JPY
|
1,784,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — |
2,523,000,000
JPY
|
— |
2,523,000,000
JPY
|
— | — |
2,523,000,000
JPY
|
— | — | — |
JPY
|
— |
2,523,000,000
JPY
|
— | — | — | — |
3,423,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,040,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
3,783,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,086,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|