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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — |
5,814,000,000
JPY
|
11,128,000,000
JPY
|
8,685,000,000
JPY
|
— | — |
-44,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — |
26,809,000,000
JPY
|
— |
26,854,000,000
JPY
|
— | — | — |
7,743,000,000
JPY
|
4,334,000,000
JPY
|
1,021,000,000
JPY
|
11,047,000,000
JPY
|
— | — | — |
24,145,000,000
JPY
|
-31,000,000
JPY
|
— |
24,114,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
19,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,026,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
383,000,000
JPY
|
1,460,000,000
JPY
|
1,051,000,000
JPY
|
— | — |
-493,000,000
JPY
|
-395,000,000
JPY
|
— |
1,242,000,000
JPY
|
— |
2,006,000,000
JPY
|
— |
2,500,000,000
JPY
|
962,000,000
JPY
|
— | — |
763,000,000
JPY
|
-465,000,000
JPY
|
-39,000,000
JPY
|
1,126,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
111,000,000
JPY
|
— |
1,495,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — | — |
84,000,000
JPY
|
— | — |
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
— |
JPY
|
— | — | — | — |
59,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
260,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
280,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
191,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— |
2,353,000,000
JPY
|
— | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
939,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-3,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
935,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Profit (loss) | — | — | — | — |
984,000,000
JPY
|
984,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— |
1,417,000,000
JPY
|
984,000,000
JPY
|
— |
-396,000,000
JPY
|
— |
-396,000,000
JPY
|
— | — | — | — |
-396,000,000
JPY
|
— |
-396,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — |
1,417,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
921,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|