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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Net sales | — |
194,863,000,000
JPY
|
5,628,000,000
JPY
|
— |
97,351,000,000
JPY
|
— |
97,511,000,000
JPY
|
-7,029,000,000
JPY
|
— |
103,170,000,000
JPY
|
193,462,000,000
JPY
|
— |
200,491,000,000
JPY
|
107,191,000,000
JPY
|
5,303,000,000
JPY
|
— | — | — | — |
216,939,000,000
JPY
|
109,967,000,000
JPY
|
101,668,000,000
JPY
|
211,636,000,000
JPY
|
-7,397,000,000
JPY
|
— |
209,542,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,906,000,000
JPY
|
22,736,000,000
JPY
|
— | — |
12,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,285,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
88,351,000,000
JPY
|
165,315,000,000
JPY
|
— | — |
96,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,288,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,538,000,000
JPY
|
7,098,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
14,819,000,000
JPY
|
28,146,000,000
JPY
|
— | — |
10,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,253,000,000
JPY
|
| Operating profit (loss) | — |
5,231,000,000
JPY
|
245,000,000
JPY
|
— |
4,053,000,000
JPY
|
— |
1,177,000,000
JPY
|
-66,000,000
JPY
|
— |
4,913,000,000
JPY
|
5,410,000,000
JPY
|
— |
5,476,000,000
JPY
|
-1,361,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
3,176,000,000
JPY
|
-2,423,000,000
JPY
|
752,000,000
JPY
|
95,000,000
JPY
|
— |
968,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
586,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
5,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,206,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
2,872,000,000
JPY
|
— | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,397,000,000
JPY
|
4,772,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,289,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,447,000,000
JPY
|
4,968,000,000
JPY
|
— | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,523,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
218,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
546,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
86,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
938,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
1,183,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
6,902,000,000
JPY
|
— | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,006,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
1,681,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
1,562,000,000
JPY
|
— | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
1,163,000,000
JPY
|
— | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-797,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
2,725,000,000
JPY
|
— | — |
-1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
| Profit (loss) | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
4,177,000,000
JPY
|
60,000,000
JPY
|
— |
708,000,000
JPY
|
— | — |
708,000,000
JPY
|
708,000,000
JPY
|
708,000,000
JPY
|
— | — | — | — | — | — |
-563,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,170,000,000
JPY
|
— | — | — | — | — | — | — |
4,170,000,000
JPY
|
— |
4,170,000,000
JPY
|
— | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — |
-571,000,000
JPY
|
-571,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
11,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
19,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|