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 |
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 | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Net sales | — | — | — |
-695,000,000
JPY
|
— |
147,099,000,000
JPY
|
184,445,000,000
JPY
|
1,438,000,000
JPY
|
181,644,000,000
JPY
|
— |
185,140,000,000
JPY
|
2,058,000,000
JPY
|
149,677,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
— |
185,927,000,000
JPY
|
— | — |
1,925,000,000
JPY
|
189,220,000,000
JPY
|
— |
-705,000,000
JPY
|
— |
188,514,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
126,849,000,000
JPY
|
159,288,000,000
JPY
|
— | — | — | — | — |
128,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,454,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
222,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Welfare expenses | — | — | — | — | — |
38,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Depreciation | — | — | — | — | — |
190,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,349,000,000
JPY
|
12,830,000,000
JPY
|
— | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
20,249,000,000
JPY
|
25,157,000,000
JPY
|
— | — | — | — | — |
21,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,060,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
10,900,000,000
JPY
|
12,327,000,000
JPY
|
— | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,644,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-288,000,000
JPY
|
— |
10,957,000,000
JPY
|
12,244,000,000
JPY
|
706,000,000
JPY
|
11,752,000,000
JPY
|
— |
12,533,000,000
JPY
|
74,000,000
JPY
|
11,946,000,000
JPY
|
— | — |
697,000,000
JPY
|
— |
12,979,000,000
JPY
|
— | — |
2,000,000
JPY
|
13,679,000,000
JPY
|
— |
-308,000,000
JPY
|
— |
13,371,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
-2,000,000
JPY
|
— |
1,000,000
JPY
|
54,000,000
JPY
|
2,000,000
JPY
|
54,000,000
JPY
|
— |
57,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
JPY
|
58,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
55,000,000
JPY
|
| Dividend income | — | — | — | — | — |
489,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Other | — | — | — | — | — |
56,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
614,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,531,000,000
JPY
|
1,529,000,000
JPY
|
— | — | — | — | — |
19,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
| Other | — | — | — | — | — |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — |
18,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
267,000,000
JPY
|
574,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
-2,000,000
JPY
|
— |
74,000,000
JPY
|
140,000,000
JPY
|
JPY
|
134,000,000
JPY
|
— |
143,000,000
JPY
|
9,000,000
JPY
|
149,000,000
JPY
|
— | — |
JPY
|
— |
200,000,000
JPY
|
— | — |
10,000,000
JPY
|
210,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
207,000,000
JPY
|
| Other | — | — | — | — | — |
279,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
557,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,480,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
21,000,000
JPY
|
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,008,000,000
JPY
|
12,289,000,000
JPY
|
— | — | — | — | — |
30,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,653,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,929,000,000
JPY
|
3,422,000,000
JPY
|
— | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
519,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
460,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
971,000,000
JPY
|
975,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,887,000,000
JPY
|
3,385,000,000
JPY
|
— | — | — | — | — |
4,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
| Profit (loss) | — |
8,120,000,000
JPY
|
8,120,000,000
JPY
|
— | — |
8,120,000,000
JPY
|
8,904,000,000
JPY
|
— | — |
8,120,000,000
JPY
|
— | — |
25,507,000,000
JPY
|
— |
25,507,000,000
JPY
|
— |
25,507,000,000
JPY
|
— | — |
25,507,000,000
JPY
|
— | — | — | — | — |
10,227,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
8,904,000,000
JPY
|
— | — | — |
8,904,000,000
JPY
|
— |
8,904,000,000
JPY
|
— | — | — | — | — | — |
10,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,227,000,000
JPY
|
10,227,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,364,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,364,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|