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 |
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 | — |
40,229,000,000
JPY
|
9,722,000,000
JPY
|
59,706,000,000
JPY
|
— | — |
JPY
|
— |
86,987,000,000
JPY
|
140,323,000,000
JPY
|
30,664,000,000
JPY
|
— |
140,323,000,000
JPY
|
82,316,000,000
JPY
|
— | — | — | — |
134,648,000,000
JPY
|
31,058,000,000
JPY
|
36,522,000,000
JPY
|
11,625,000,000
JPY
|
55,442,000,000
JPY
|
JPY
|
— |
134,648,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
16,848,000,000
JPY
|
47,941,000,000
JPY
|
— | — | — |
15,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,309,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
55,622,000,000
JPY
|
65,875,000,000
JPY
|
— | — | — |
54,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,244,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,877,000,000
JPY
|
1,718,000,000
JPY
|
12,836,000,000
JPY
|
— | — |
JPY
|
— |
14,516,000,000
JPY
|
26,506,000,000
JPY
|
5,074,000,000
JPY
|
— |
26,506,000,000
JPY
|
12,412,000,000
JPY
|
— | — | — | — |
24,093,000,000
JPY
|
4,891,000,000
JPY
|
4,660,000,000
JPY
|
2,092,000,000
JPY
|
12,449,000,000
JPY
|
JPY
|
— |
24,093,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
31,364,000,000
JPY
|
74,447,000,000
JPY
|
— | — | — |
28,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,403,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
21,205,000,000
JPY
|
26,990,000,000
JPY
|
— | — | — |
18,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,081,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
4,728,000,000
JPY
|
4,740,000,000
JPY
|
— | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,785,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
206,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
6,916,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
6,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
200,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
73,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
21,371,000,000
JPY
|
26,986,000,000
JPY
|
— | — | — |
18,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,202,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
8,769,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,478,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
-476,000,000
JPY
|
— | — | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
4,314,000,000
JPY
|
8,293,000,000
JPY
|
— | — | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
| Profit (loss) | — | — | — | — |
17,057,000,000
JPY
|
17,057,000,000
JPY
|
— | — |
17,057,000,000
JPY
|
18,693,000,000
JPY
|
— |
17,057,000,000
JPY
|
— |
14,799,000,000
JPY
|
— |
14,799,000,000
JPY
|
14,799,000,000
JPY
|
14,799,000,000
JPY
|
— | — | — | — | — | — | — |
17,278,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
18,693,000,000
JPY
|
— | — | — | — | — | — |
18,693,000,000
JPY
|
— |
18,693,000,000
JPY
|
— | — | — | — |
17,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,278,000,000
JPY
|
17,278,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,439,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,439,000,000
JPY
|