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 | — |
7,952,000,000
JPY
|
105,000,000
JPY
|
— |
-103,000,000
JPY
|
— |
6,815,000,000
JPY
|
7,953,000,000
JPY
|
5,151,000,000
JPY
|
— |
8,057,000,000
JPY
|
2,800,000,000
JPY
|
168,000,000
JPY
|
7,380,000,000
JPY
|
— |
5,338,000,000
JPY
|
2,674,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
8,013,000,000
JPY
|
-111,000,000
JPY
|
— |
8,070,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,746,000,000
JPY
|
7,593,000,000
JPY
|
— | — | — | — | — |
6,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
153,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,041,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
68,000,000
JPY
|
360,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
| Operating profit (loss) | — |
-740,000,000
JPY
|
2,000,000
JPY
|
— |
11,000,000
JPY
|
— |
-972,000,000
JPY
|
-726,000,000
JPY
|
-371,000,000
JPY
|
— |
-737,000,000
JPY
|
-369,000,000
JPY
|
26,000,000
JPY
|
300,000,000
JPY
|
— |
368,000,000
JPY
|
-20,000,000
JPY
|
— | — |
374,000,000
JPY
|
348,000,000
JPY
|
11,000,000
JPY
|
— |
385,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-909,000,000
JPY
|
-667,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
234,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — | — | — |
19,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
131,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
746,000,000
JPY
|
780,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Impairment losses | — |
739,000,000
JPY
|
JPY
|
— |
JPY
|
— |
739,000,000
JPY
|
739,000,000
JPY
|
JPY
|
— |
739,000,000
JPY
|
739,000,000
JPY
|
JPY
|
52,000,000
JPY
|
— |
52,000,000
JPY
|
JPY
|
— | — |
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
— |
52,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
68,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
41,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,655,000,000
JPY
|
-1,448,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
84,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
87,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Profit (loss) | — | — | — |
-1,743,000,000
JPY
|
— | — |
-1,743,000,000
JPY
|
-1,595,000,000
JPY
|
— |
-1,743,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,680,000,000
JPY
|
— | — | — | — |
-1,680,000,000
JPY
|
— |
-1,680,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
322,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|