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 |
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 | — | — |
20,962,000,000
JPY
|
— |
-33,170,000,000
JPY
|
— |
32,363,000,000
JPY
|
47,068,000,000
JPY
|
32,549,000,000
JPY
|
26,726,000,000
JPY
|
— |
80,239,000,000
JPY
|
24,965,000,000
JPY
|
37,068,000,000
JPY
|
— | — |
24,281,000,000
JPY
|
— |
37,242,000,000
JPY
|
— |
86,488,000,000
JPY
|
-34,282,000,000
JPY
|
— |
52,205,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,337,000,000
JPY
|
32,033,000,000
JPY
|
— | — | — | — | — |
28,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,005,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,724,000,000
JPY
|
13,310,000,000
JPY
|
— | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,518,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
208,000,000
JPY
|
— |
-105,000,000
JPY
|
— |
1,302,000,000
JPY
|
1,724,000,000
JPY
|
1,052,000,000
JPY
|
569,000,000
JPY
|
— |
1,830,000,000
JPY
|
958,000,000
JPY
|
3,184,000,000
JPY
|
— | — |
489,000,000
JPY
|
— |
3,114,000,000
JPY
|
— |
4,562,000,000
JPY
|
-1,880,000,000
JPY
|
— |
2,682,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,026,000,000
JPY
|
15,034,000,000
JPY
|
— | — | — | — | — |
8,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,200,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,935,000,000
JPY
|
1,340,000,000
JPY
|
— | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
257,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
53,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,039,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Other | — | — | — | — | — | — |
130,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,345,000,000
JPY
|
475,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
713,000,000
JPY
|
859,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
46,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,192,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
425,000,000
JPY
|
751,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
38,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
463,000,000
JPY
|
1,218,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Profit (loss) | — |
1,729,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
376,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
— | — |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— | — | — |
1,812,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
376,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
1,835,000,000
JPY
|
1,835,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|