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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
6,836,000,000
JPY
|
64,576,000,000
JPY
|
4,396,000,000
JPY
|
— | — |
-1,238,000,000
JPY
|
— |
28,473,000,000
JPY
|
2,539,000,000
JPY
|
30,951,000,000
JPY
|
— |
67,733,000,000
JPY
|
17,756,000,000
JPY
|
6,492,000,000
JPY
|
— |
68,972,000,000
JPY
|
5,370,000,000
JPY
|
25,552,000,000
JPY
|
— | — | — | — |
2,861,000,000
JPY
|
20,702,000,000
JPY
|
16,504,000,000
JPY
|
6,264,000,000
JPY
|
— | — |
58,174,000,000
JPY
|
— |
6,471,000,000
JPY
|
52,803,000,000
JPY
|
-1,388,000,000
JPY
|
— |
56,786,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — | — |
11,798,000,000
JPY
|
— | — | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,750,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
21,429,000,000
JPY
|
— | — | — |
51,380,000,000
JPY
|
— | — | — | — | — |
18,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,381,000,000
JPY
|
| Operating profit (loss) | — |
314,000,000
JPY
|
4,344,000,000
JPY
|
210,000,000
JPY
|
— | — |
JPY
|
— |
1,543,000,000
JPY
|
95,000,000
JPY
|
1,558,000,000
JPY
|
— |
4,555,000,000
JPY
|
1,618,000,000
JPY
|
757,000,000
JPY
|
— |
4,555,000,000
JPY
|
367,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
1,015,000,000
JPY
|
1,369,000,000
JPY
|
627,000,000
JPY
|
— | — |
3,655,000,000
JPY
|
— |
177,000,000
JPY
|
3,287,000,000
JPY
|
JPY
|
— |
3,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,044,000,000
JPY
|
— | — | — |
16,353,000,000
JPY
|
— | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,405,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— | — | — |
5,022,000,000
JPY
|
— | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
103,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
858,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Impairment losses | — |
JPY
|
654,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
654,000,000
JPY
|
JPY
|
654,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
46,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
— | — | — |
0
JPY
|
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — |
5,217,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
1,332,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,775,000,000
JPY
|
1,775,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — | — |
3,884,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — |
1,457,000,000
JPY
|
— |
1,457,000,000
JPY
|
JPY
|
1,457,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,457,000,000
JPY
|
— | — | — | — |
2,758,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,601,000,000
JPY
|
— | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
2,478,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,759,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|