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 |
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 | — |
225,393,000,000
JPY
|
196,313,000,000
JPY
|
— |
29,080,000,000
JPY
|
— |
-243,000,000
JPY
|
— | — |
225,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,154,000,000
JPY
|
186,332,000,000
JPY
|
27,178,000,000
JPY
|
-331,000,000
JPY
|
— |
186,001,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — |
4,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
205,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,786,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,489,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
20,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,214,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
7,711,000,000
JPY
|
5,670,000,000
JPY
|
— |
2,040,000,000
JPY
|
— |
JPY
|
— |
2,711,000,000
JPY
|
7,711,000,000
JPY
|
— | — |
2,097,000,000
JPY
|
— | — | — | — | — |
4,491,000,000
JPY
|
6,725,000,000
JPY
|
2,234,000,000
JPY
|
JPY
|
— |
6,725,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
7,221,000,000
JPY
|
— | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
3,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
49,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
89,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
170,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
233,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
18,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
579,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
157,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
7,234,000,000
JPY
|
— | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
2,780,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
-14,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
2,766,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
| Profit (loss) | — | — | — |
2,169,000,000
JPY
|
— |
2,169,000,000
JPY
|
— | — |
2,169,000,000
JPY
|
4,468,000,000
JPY
|
2,169,000,000
JPY
|
— |
1,673,000,000
JPY
|
— |
1,673,000,000
JPY
|
1,673,000,000
JPY
|
1,673,000,000
JPY
|
— | — | — | — | — | — |
4,955,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,421,000,000
JPY
|
— | — | — | — | — | — |
4,421,000,000
JPY
|
— |
4,421,000,000
JPY
|
— |
JPY
|
— |
4,912,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
4,912,000,000
JPY
|
4,912,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,242,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,199,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|