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 |
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 |
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 | — |
29,404,279,000
JPY
|
— |
3,239,414,000
JPY
|
— |
-79,765,000
JPY
|
— |
4,702,586,000
JPY
|
11,188,213,000
JPY
|
17,427,868,000
JPY
|
4,156,979,000
JPY
|
— |
52,611,706,000
JPY
|
— | — |
52,691,471,000
JPY
|
— |
17,235,235,000
JPY
|
— | — | — |
27,097,742,000
JPY
|
— |
3,182,521,000
JPY
|
— | — | — |
50,928,923,000
JPY
|
4,779,924,000
JPY
|
11,790,484,000
JPY
|
4,078,252,000
JPY
|
-85,691,000
JPY
|
— |
50,843,232,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
59,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,999,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
12,857,116,000
JPY
|
— | — |
37,213,725,000
JPY
|
— | — | — | — |
12,685,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,725,607,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
141,025,000
JPY
|
— | — |
495,353,000
JPY
|
— | — | — | — |
139,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,779,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,254,020,000
JPY
|
— | — |
14,098,511,000
JPY
|
— | — | — | — |
5,319,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,766,909,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,167,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,570,753,000
JPY
|
— | — |
15,397,981,000
JPY
|
— | — | — | — |
4,549,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,117,625,000
JPY
|
| Operating profit (loss) | — |
1,315,425,000
JPY
|
— |
-143,070,000
JPY
|
— |
-543,000
JPY
|
— |
14,719,000
JPY
|
161,916,000
JPY
|
-683,267,000
JPY
|
-48,977,000
JPY
|
— |
1,299,470,000
JPY
|
— | — |
1,300,013,000
JPY
|
— |
-769,475,000
JPY
|
— | — | — |
227,647,000
JPY
|
— |
-162,538,000
JPY
|
— | — | — |
350,763,000
JPY
|
-135,958,000
JPY
|
422,952,000
JPY
|
-1,340,000
JPY
|
-47,000
JPY
|
— |
350,716,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
507,402,000
JPY
|
— | — |
1,846,226,000
JPY
|
— | — | — | — |
71,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,510,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,603,463,000
JPY
|
— | — |
2,791,412,000
JPY
|
— | — | — | — |
1,722,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,838,156,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
156,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
117,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,002,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
130,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,461,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
98,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,282,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,217,459,000
JPY
|
— | — |
771,103,000
JPY
|
— | — | — | — |
888,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,365,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
396,336,000
JPY
|
— | — | — | — | — | — | — |
130,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
26,789,000
JPY
|
— | — |
224,347,000
JPY
|
— | — | — | — |
47,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,571,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — |
123,920,000
JPY
|
— | — | — | — |
2,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,960,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
25,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,384,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
507,402,000
JPY
|
— | — |
2,002,664,000
JPY
|
— | — | — | — |
71,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,510,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
39,265,000
JPY
|
— | — |
553,848,000
JPY
|
— | — | — | — |
17,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,440,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-59,683,000
JPY
|
— | — |
6,454,000
JPY
|
— | — | — | — |
-160,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,581,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-20,418,000
JPY
|
— | — |
560,302,000
JPY
|
— | — | — | — |
-143,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,021,000
JPY
|
| Profit (loss) | — | — |
527,820,000
JPY
|
— |
527,820,000
JPY
|
— | — | — | — |
527,820,000
JPY
|
— |
JPY
|
1,442,362,000
JPY
|
JPY
|
527,820,000
JPY
|
— | — |
215,316,000
JPY
|
— |
215,316,000
JPY
|
JPY
|
— |
215,316,000
JPY
|
— |
JPY
|
215,316,000
JPY
|
— | — | — | — | — | — | — |
180,489,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
367,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,588,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,074,666,000
JPY
|
— | — | — | — | — |
1,074,666,000
JPY
|
— | — | — | — | — |
1,074,666,000
JPY
|
— | — | — |
JPY
|
— |
9,901,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,901,000
JPY
|
9,901,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
564,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,200,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,393,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
5,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,275,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
56,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,938,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,942,380,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,551,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,122,869,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,099,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,904,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
452,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,965,000
JPY
|