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 |
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 | |||||||||||||||||||||||||||||
| Net sales | — |
114,833,000,000
JPY
|
1,473,000,000
JPY
|
— | — |
63,758,000,000
JPY
|
— |
3,346,000,000
JPY
|
36,010,000,000
JPY
|
77,542,000,000
JPY
|
11,717,000,000
JPY
|
— |
107,378,000,000
JPY
|
— |
116,306,000,000
JPY
|
1,494,000,000
JPY
|
71,290,000,000
JPY
|
— | — |
58,405,000,000
JPY
|
4,150,000,000
JPY
|
32,664,000,000
JPY
|
8,819,000,000
JPY
|
— | — |
105,536,000,000
JPY
|
104,041,000,000
JPY
|
— |
97,752,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
58,569,000,000
JPY
|
— | — |
80,961,000,000
JPY
|
— | — | — |
55,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,202,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
13,552,000,000
JPY
|
— | — |
18,169,000,000
JPY
|
— | — | — |
12,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,702,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
3,009,000,000
JPY
|
— | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
| Operating profit (loss) | — |
12,727,000,000
JPY
|
648,000,000
JPY
|
— | — |
6,978,000,000
JPY
|
— |
775,000,000
JPY
|
4,659,000,000
JPY
|
5,420,000,000
JPY
|
313,000,000
JPY
|
— |
8,247,000,000
JPY
|
— |
13,375,000,000
JPY
|
667,000,000
JPY
|
3,518,000,000
JPY
|
— | — |
5,214,000,000
JPY
|
1,496,000,000
JPY
|
2,337,000,000
JPY
|
-207,000,000
JPY
|
— | — |
9,508,000,000
JPY
|
8,841,000,000
JPY
|
— |
4,847,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
18,972,000,000
JPY
|
— | — |
26,416,000,000
JPY
|
— | — | — |
15,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,550,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,675,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
— | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
174,000,000
JPY
|
174,000,000
JPY
|
JPY
|
174,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,554,000,000
JPY
|
— | — |
7,592,000,000
JPY
|
— | — | — |
3,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — |
-846,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — |
2,008,000,000
JPY
|
— | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
| Profit (loss) | — | — | — |
2,781,000,000
JPY
|
2,781,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
— | — |
5,584,000,000
JPY
|
2,781,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — | — | — |
2,488,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — |
3,476,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,668,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
2,919,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,773,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|