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 |
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 | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — |
1,770,000,000
JPY
|
61,535,000,000
JPY
|
— | — | — |
-1,703,000,000
JPY
|
14,071,000,000
JPY
|
— |
88,318,000,000
JPY
|
135,010,000,000
JPY
|
— |
166,884,000,000
JPY
|
2,891,000,000
JPY
|
— |
168,587,000,000
JPY
|
13,754,000,000
JPY
|
86,948,000,000
JPY
|
132,254,000,000
JPY
|
2,891,000,000
JPY
|
— | — | — | — | — |
165,352,000,000
JPY
|
1,750,000,000
JPY
|
60,008,000,000
JPY
|
— |
-1,331,000,000
JPY
|
— |
164,020,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
112,897,000,000
JPY
|
— |
133,488,000,000
JPY
|
— | — | — | — | — |
110,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,038,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
14,552,000,000
JPY
|
— |
22,218,000,000
JPY
|
— | — | — | — | — |
13,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,349,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
22,113,000,000
JPY
|
— |
33,396,000,000
JPY
|
— | — | — | — | — |
21,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,981,000,000
JPY
|
| Operating profit (loss) | — |
553,000,000
JPY
|
5,974,000,000
JPY
|
— | — | — |
-1,508,000,000
JPY
|
1,493,000,000
JPY
|
— |
2,991,000,000
JPY
|
7,560,000,000
JPY
|
— |
11,177,000,000
JPY
|
1,672,000,000
JPY
|
— |
12,685,000,000
JPY
|
1,257,000,000
JPY
|
6,612,000,000
JPY
|
7,983,000,000
JPY
|
1,707,000,000
JPY
|
— | — | — | — | — |
16,094,000,000
JPY
|
547,000,000
JPY
|
5,969,000,000
JPY
|
— |
-2,462,000,000
JPY
|
— |
13,632,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,090,000,000
JPY
|
— |
12,056,000,000
JPY
|
— | — | — | — | — |
10,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,204,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
4,667,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— |
1,278,000,000
JPY
|
— | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
989,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
| Impairment losses | — |
JPY
|
213,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
213,000,000
JPY
|
JPY
|
213,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
427,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
427,000,000
JPY
|
427,000,000
JPY
|
— | — |
427,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
— |
11,408,000,000
JPY
|
— | — | — | — | — |
11,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,179,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,994,000,000
JPY
|
6,994,000,000
JPY
|
— | — | — | — |
6,994,000,000
JPY
|
— |
7,419,000,000
JPY
|
— |
6,994,000,000
JPY
|
— | — | — |
10,902,000,000
JPY
|
— | — |
10,902,000,000
JPY
|
10,902,000,000
JPY
|
— |
10,902,000,000
JPY
|
— | — | — | — | — | — |
11,015,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,602,000,000
JPY
|
— | — | — | — | — | — | — |
6,602,000,000
JPY
|
— | — | — |
6,602,000,000
JPY
|
— | — | — | — | — | — | — |
9,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,780,000,000
JPY
|
9,780,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,859,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,220,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|