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 | — |
34,921,000,000
JPY
|
859,000,000
JPY
|
— | — |
-2,087,000,000
JPY
|
— |
19,347,000,000
JPY
|
— |
12,138,000,000
JPY
|
33,692,000,000
JPY
|
4,476,000,000
JPY
|
6,518,000,000
JPY
|
67,000,000
JPY
|
— |
35,780,000,000
JPY
|
11,719,000,000
JPY
|
54,000,000
JPY
|
13,531,000,000
JPY
|
804,000,000
JPY
|
19,204,000,000
JPY
|
— | — | — | — | — |
35,710,000,000
JPY
|
11,565,000,000
JPY
|
— |
4,120,000,000
JPY
|
34,905,000,000
JPY
|
-1,539,000,000
JPY
|
5,634,000,000
JPY
|
34,170,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,803,000,000
JPY
|
— | — |
26,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,637,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — |
6,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,480,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,010,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,212,000,000
JPY
|
78,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
-249,000,000
JPY
|
— |
-42,000,000
JPY
|
1,331,000,000
JPY
|
439,000,000
JPY
|
608,000,000
JPY
|
-608,000,000
JPY
|
— |
1,291,000,000
JPY
|
815,000,000
JPY
|
-499,000,000
JPY
|
2,093,000,000
JPY
|
84,000,000
JPY
|
-245,000,000
JPY
|
— | — | — | — | — |
2,016,000,000
JPY
|
-72,000,000
JPY
|
— |
224,000,000
JPY
|
1,931,000,000
JPY
|
36,000,000
JPY
|
186,000,000
JPY
|
2,052,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
7,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,532,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
| Profit (loss) | — | — | — |
1,049,000,000
JPY
|
1,049,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— |
821,000,000
JPY
|
821,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — | — | — | — |
1,845,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
594,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|