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 | — |
41,642,181,000
JPY
|
— | — |
-3,175,948,000
JPY
|
— |
12,649,387,000
JPY
|
— |
38,466,233,000
JPY
|
3,130,176,000
JPY
|
8,535,590,000
JPY
|
1,971,048,000
JPY
|
28,005,366,000
JPY
|
— | — |
2,892,872,000
JPY
|
7,475,402,000
JPY
|
12,042,319,000
JPY
|
— | — |
1,690,552,000
JPY
|
25,779,650,000
JPY
|
— | — | — | — |
37,838,478,000
JPY
|
-2,765,057,000
JPY
|
— |
35,073,421,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
324,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,165,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,069,024,000
JPY
|
— |
12,330,687,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,130,712,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
267,014,000
JPY
|
— |
694,995,000
JPY
|
— | — | — | — | — | — | — | — |
238,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,793,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,766,258,000
JPY
|
— |
21,338,810,000
JPY
|
— | — | — | — | — | — | — | — |
7,351,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,514,344,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,352,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,746,167,000
JPY
|
— |
5,439,686,000
JPY
|
— | — | — | — | — | — | — | — |
3,270,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,735,827,000
JPY
|
| Operating profit (loss) | — |
4,891,988,000
JPY
|
— | — |
-95,253,000
JPY
|
— |
1,814,104,000
JPY
|
— |
4,796,735,000
JPY
|
-354,277,000
JPY
|
752,521,000
JPY
|
486,882,000
JPY
|
4,006,861,000
JPY
|
— | — |
-113,453,000
JPY
|
432,840,000
JPY
|
1,684,281,000
JPY
|
— | — |
412,011,000
JPY
|
3,659,089,000
JPY
|
— | — | — | — |
4,390,488,000
JPY
|
37,876,000
JPY
|
— |
4,428,364,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
9,580,363,000
JPY
|
— |
26,135,545,000
JPY
|
— | — | — | — | — | — | — | — |
9,035,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,942,708,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,689,245,000
JPY
|
— |
4,917,134,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,604,374,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
53,035,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
53,035,000
JPY
|
JPY
|
53,035,000
JPY
|
JPY
|
JPY
|
53,035,000
JPY
|
— |
JPY
|
47,681,000
JPY
|
— | — | — |
JPY
|
JPY
|
47,681,000
JPY
|
— |
JPY
|
— |
47,681,000
JPY
|
JPY
|
— |
47,681,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,570,920,000
JPY
|
— |
38,493,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,681,000
JPY
|
| Interest income | — | — | — | — | — | — |
56,000
JPY
|
— |
66,999,000
JPY
|
— | — | — | — | — | — | — | — |
9,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,531,000
JPY
|
| Other | — | — | — | — | — | — |
91,442,000
JPY
|
— |
56,920,000
JPY
|
— | — | — | — | — | — | — | — |
89,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,641,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,062,571,000
JPY
|
— |
656,574,000
JPY
|
— | — | — | — | — | — | — | — |
1,718,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,522,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
3,375,000
JPY
|
— |
161,669,000
JPY
|
— | — | — | — | — | — | — | — |
266,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,432,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,995,340,000
JPY
|
— |
82,876,000
JPY
|
— | — | — | — | — | — | — | — |
684,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,749,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
3,112,000
JPY
|
— |
5,693,000
JPY
|
— | — | — | — | — | — | — | — |
3,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,909,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,336,000
JPY
|
| Other | — | — | — | — | — | — |
8,055,000
JPY
|
— |
343,000
JPY
|
— | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,719,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
130,508,000
JPY
|
— |
13,622,000
JPY
|
— | — | — | — | — | — | — | — |
132,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,059,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,754,202,000
JPY
|
— |
5,518,479,000
JPY
|
— | — | — | — | — | — | — | — |
2,852,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,649,510,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
564,545,000
JPY
|
— |
1,525,391,000
JPY
|
— | — | — | — | — | — | — | — |
495,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,444,067,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,375,000
JPY
|
— |
10,990,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,432,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
6,899,000
JPY
|
— |
22,780,000
JPY
|
— | — | — | — | — | — | — | — |
13,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,718,000
JPY
|
| Income taxes | — | — | — | — | — | — |
571,444,000
JPY
|
— |
1,548,172,000
JPY
|
— | — | — | — | — | — | — | — |
509,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,344,349,000
JPY
|
| Profit (loss) | — | — |
1,182,758,000
JPY
|
1,182,758,000
JPY
|
— | — |
1,182,758,000
JPY
|
— |
3,970,307,000
JPY
|
— | — | — | — | — |
1,182,758,000
JPY
|
— | — |
2,342,578,000
JPY
|
— |
2,342,578,000
JPY
|
— | — | — |
2,342,578,000
JPY
|
— |
2,342,578,000
JPY
|
— | — | — |
3,305,161,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
101,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,822,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,868,443,000
JPY
|
— | — | — | — |
3,868,443,000
JPY
|
— | — |
3,868,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,196,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,196,338,000
JPY
|
3,196,338,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
453,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,046,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
394,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,360,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,725,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,301,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
843,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,830,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,814,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,707,991,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,712,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,599,169,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
101,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,822,000
JPY
|