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 |
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 | — | — | — |
-78,000,000
JPY
|
— |
354,579,000,000
JPY
|
107,700,000,000
JPY
|
252,905,000,000
JPY
|
360,527,000,000
JPY
|
— |
360,605,000,000
JPY
|
104,530,000,000
JPY
|
343,554,000,000
JPY
|
246,578,000,000
JPY
|
— | — | — | — |
351,109,000,000
JPY
|
-81,000,000
JPY
|
— |
351,028,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
329,053,000,000
JPY
|
— | — |
330,446,000,000
JPY
|
— | — | — |
315,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,728,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,073,000,000
JPY
|
— | — |
20,724,000,000
JPY
|
— | — | — |
17,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,481,000,000
JPY
|
| Depreciation | — | — | — | — | — |
647,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
9,096,000,000
JPY
|
— | — |
10,551,000,000
JPY
|
— | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,843,000,000
JPY
|
| Operating profit (loss) | — | — | — |
JPY
|
— |
7,452,000,000
JPY
|
2,313,000,000
JPY
|
7,042,000,000
JPY
|
9,356,000,000
JPY
|
— |
9,356,000,000
JPY
|
1,774,000,000
JPY
|
11,309,000,000
JPY
|
12,043,000,000
JPY
|
— | — | — | — |
13,818,000,000
JPY
|
JPY
|
— |
13,818,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
25,525,000,000
JPY
|
— | — |
30,080,000,000
JPY
|
— | — | — |
28,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,299,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
180,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,190,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — | — | — |
189,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,988,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
317,000,000
JPY
|
— | — |
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
258,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Other | — | — | — | — | — |
85,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
344,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
9,413,000,000
JPY
|
— | — |
10,551,000,000
JPY
|
— | — | — |
11,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,975,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,933,000,000
JPY
|
— | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
273,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — |
-235,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,606,000,000
JPY
|
— | — |
3,234,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
| Profit (loss) | — |
6,807,000,000
JPY
|
6,807,000,000
JPY
|
— | — |
6,807,000,000
JPY
|
— | — |
7,317,000,000
JPY
|
6,807,000,000
JPY
|
— | — |
8,041,000,000
JPY
|
— | — |
8,041,000,000
JPY
|
8,041,000,000
JPY
|
8,041,000,000
JPY
|
— | — | — |
9,727,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,286,000,000
JPY
|
— | — | — |
7,286,000,000
JPY
|
— | — | — |
7,286,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
9,696,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
8,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,506,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,462,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|