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 | — |
44,101,000,000
JPY
|
4,517,000,000
JPY
|
— | — |
-1,453,000,000
JPY
|
— |
41,539,000,000
JPY
|
4,774,000,000
JPY
|
47,166,000,000
JPY
|
16,240,000,000
JPY
|
11,866,000,000
JPY
|
— |
48,619,000,000
JPY
|
11,221,000,000
JPY
|
4,456,000,000
JPY
|
38,851,000,000
JPY
|
4,750,000,000
JPY
|
— | — |
14,886,000,000
JPY
|
11,879,000,000
JPY
|
9,940,000,000
JPY
|
— | — |
45,912,000,000
JPY
|
41,162,000,000
JPY
|
-1,616,000,000
JPY
|
— |
44,296,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,974,000,000
JPY
|
— |
10,247,000,000
JPY
|
— | — | — | — | — | — |
8,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,676,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
30,551,000,000
JPY
|
— |
34,150,000,000
JPY
|
— | — | — | — | — | — |
29,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,308,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,374,000,000
JPY
|
502,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— |
2,014,000,000
JPY
|
733,000,000
JPY
|
2,768,000,000
JPY
|
362,000,000
JPY
|
273,000,000
JPY
|
— |
2,875,000,000
JPY
|
1,006,000,000
JPY
|
527,000,000
JPY
|
365,000,000
JPY
|
675,000,000
JPY
|
— | — |
-94,000,000
JPY
|
-268,000,000
JPY
|
565,000,000
JPY
|
— | — |
1,404,000,000
JPY
|
729,000,000
JPY
|
-92,000,000
JPY
|
— |
1,312,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
— |
13,016,000,000
JPY
|
— | — | — | — | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— |
2,990,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— |
2,637,000,000
JPY
|
— | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
1,115,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,115,000,000
JPY
|
JPY
|
— | — |
1,115,000,000
JPY
|
1,115,000,000
JPY
|
JPY
|
— |
1,115,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— |
3,144,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Profit (loss) | — | — | — |
2,330,000,000
JPY
|
2,330,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— |
2,290,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,277,000,000
JPY
|
— | — | — | — | — |
2,277,000,000
JPY
|
— | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
873,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|