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 |
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 | — |
6,858,000,000
JPY
|
18,990,000,000
JPY
|
102,834,000,000
JPY
|
— | — |
-530,000,000
JPY
|
— |
6,854,000,000
JPY
|
104,852,000,000
JPY
|
135,006,000,000
JPY
|
— |
135,536,000,000
JPY
|
6,986,000,000
JPY
|
16,261,000,000
JPY
|
95,003,000,000
JPY
|
85,507,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
— | — |
124,543,000,000
JPY
|
-463,000,000
JPY
|
— |
124,080,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
88,571,000,000
JPY
|
112,083,000,000
JPY
|
— | — | — | — | — |
76,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,069,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
593,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
6,430,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,281,000,000
JPY
|
22,923,000,000
JPY
|
— | — | — | — | — |
9,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,011,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-122,000,000
JPY
|
1,766,000,000
JPY
|
16,780,000,000
JPY
|
— | — |
-2,442,000,000
JPY
|
— |
511,000,000
JPY
|
12,451,000,000
JPY
|
16,493,000,000
JPY
|
— |
18,935,000,000
JPY
|
226,000,000
JPY
|
991,000,000
JPY
|
9,922,000,000
JPY
|
6,087,000,000
JPY
|
— | — |
445,000,000
JPY
|
— | — |
11,584,000,000
JPY
|
-1,989,000,000
JPY
|
— |
9,595,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
15,870,000,000
JPY
|
20,007,000,000
JPY
|
— | — | — | — | — |
8,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,772,000,000
JPY
|
4,040,000,000
JPY
|
— | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,904,000,000
JPY
|
20,056,000,000
JPY
|
— | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
2,787,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,621,000,000
JPY
|
-2,887,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-268,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
-100,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Profit (loss) | — | — | — | — |
15,048,000,000
JPY
|
15,048,000,000
JPY
|
— | — | — |
15,048,000,000
JPY
|
20,156,000,000
JPY
|
15,048,000,000
JPY
|
— | — | — | — |
8,423,000,000
JPY
|
— |
8,423,000,000
JPY
|
— |
8,423,000,000
JPY
|
8,423,000,000
JPY
|
— | — | — |
11,194,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
19,954,000,000
JPY
|
— | — | — | — | — | — |
19,954,000,000
JPY
|
— | — |
19,954,000,000
JPY
|
— | — | — | — | — | — |
11,194,000,000
JPY
|
— | — | — | — | — | — |
11,194,000,000
JPY
|
11,194,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
30,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
30,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|