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 | — | — | — |
JPY
|
— |
3,239,000,000
JPY
|
74,009,000,000
JPY
|
86,638,000,000
JPY
|
62,392,000,000
JPY
|
21,006,000,000
JPY
|
— |
75,063,000,000
JPY
|
— | — | — | — |
3,113,000,000
JPY
|
59,719,000,000
JPY
|
21,482,000,000
JPY
|
JPY
|
— |
84,316,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,282,000,000
JPY
|
46,781,000,000
JPY
|
— | — | — |
45,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,187,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,071,000,000
JPY
|
1,208,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,288,000,000
JPY
|
27,256,000,000
JPY
|
— | — | — |
20,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,203,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
29,726,000,000
JPY
|
39,857,000,000
JPY
|
— | — | — |
29,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,129,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-4,048,000,000
JPY
|
— |
-7,000,000
JPY
|
8,438,000,000
JPY
|
12,601,000,000
JPY
|
12,691,000,000
JPY
|
3,965,000,000
JPY
|
— |
8,378,000,000
JPY
|
— | — | — | — |
-201,000,000
JPY
|
9,433,000,000
JPY
|
4,287,000,000
JPY
|
-3,594,000,000
JPY
|
— |
9,926,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,791,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
10,696,000,000
JPY
|
13,717,000,000
JPY
|
— | — | — |
8,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,510,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,538,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
130,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Other | — | — | — | — | — | — |
64,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,442,000,000
JPY
|
1,198,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
69,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
100,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
36,000,000
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
JPY
|
184,000,000
JPY
|
0
JPY
|
JPY
|
— |
185,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
134,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — | — | — | — |
49,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
184,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,665,000,000
JPY
|
13,699,000,000
JPY
|
— | — | — |
8,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,931,000,000
JPY
|
2,927,000,000
JPY
|
— | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
255,000,000
JPY
|
335,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-780,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,186,000,000
JPY
|
3,262,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
| Profit (loss) | — |
8,478,000,000
JPY
|
8,478,000,000
JPY
|
— | — | — |
8,478,000,000
JPY
|
10,437,000,000
JPY
|
— | — |
8,478,000,000
JPY
|
6,459,000,000
JPY
|
— |
6,459,000,000
JPY
|
6,459,000,000
JPY
|
6,459,000,000
JPY
|
— | — | — | — | — |
7,624,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,435,000,000
JPY
|
— | — | — |
10,435,000,000
JPY
|
— | — |
10,435,000,000
JPY
|
— | — | — | — |
7,619,000,000
JPY
|
— | — | — | — | — | — | — |
7,619,000,000
JPY
|
7,619,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-316,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
6,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
16,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,797,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|