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 | — |
37,833,000,000
JPY
|
1,082,000,000
JPY
|
— |
17,777,000,000
JPY
|
-377,000,000
JPY
|
— |
935,000,000
JPY
|
19,120,000,000
JPY
|
36,763,000,000
JPY
|
38,538,000,000
JPY
|
— |
38,916,000,000
JPY
|
35,934,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
16,559,000,000
JPY
|
937,000,000
JPY
|
— |
38,952,000,000
JPY
|
20,327,000,000
JPY
|
37,824,000,000
JPY
|
-877,000,000
JPY
|
— |
38,075,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||
Welfare expenses | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
219,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
5,052,000,000
JPY
|
— | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,019,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Cost of sales | — | — | — | — | — | — | — | — | — |
30,017,000,000
JPY
|
31,222,000,000
JPY
|
— | — |
30,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,764,000,000
JPY
|
Operating profit (loss) | — |
2,188,000,000
JPY
|
49,000,000
JPY
|
— |
1,069,000,000
JPY
|
26,000,000
JPY
|
— |
528,000,000
JPY
|
589,000,000
JPY
|
2,105,000,000
JPY
|
2,264,000,000
JPY
|
— |
2,237,000,000
JPY
|
1,054,000,000
JPY
|
81,000,000
JPY
|
— | — |
-437,000,000
JPY
|
541,000,000
JPY
|
— |
1,315,000,000
JPY
|
1,130,000,000
JPY
|
1,234,000,000
JPY
|
-23,000,000
JPY
|
— |
1,292,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
1,452,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
Net sales | ||||||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||||||
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
7,316,000,000
JPY
|
— | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
2,383,000,000
JPY
|
— | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
778,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
Bonuses | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
108,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
141,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
341,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
Cost of sales | ||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
658,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
104,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
Other | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
53,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
816,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
Gross profit | ||||||||||||||||||||||||||
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
2,225,000,000
JPY
|
— | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
646,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
695,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
459,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
-61,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
634,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
Profit (loss) | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
1,524,000,000
JPY
|
1,590,000,000
JPY
|
1,524,000,000
JPY
|
— |
732,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
Profit (loss) attributable to owners of parent |
1,590,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
1,590,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
855,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|