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 | — | — |
50,692,000,000
JPY
|
— |
-20,237,000,000
JPY
|
— |
40,332,000,000
JPY
|
73,884,000,000
JPY
|
36,914,000,000
JPY
|
195,940,000,000
JPY
|
88,237,000,000
JPY
|
— |
216,177,000,000
JPY
|
85,879,000,000
JPY
|
71,583,000,000
JPY
|
— | — |
186,792,000,000
JPY
|
— | — |
205,160,000,000
JPY
|
47,398,000,000
JPY
|
36,737,000,000
JPY
|
-18,368,000,000
JPY
|
— |
35,146,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,855,000,000
JPY
|
— |
54,160,000,000
JPY
|
— | — | — | — |
17,831,000,000
JPY
|
— | — |
48,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
54,353,000,000
JPY
|
— |
139,463,000,000
JPY
|
— | — | — | — |
52,054,000,000
JPY
|
— | — |
132,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
19,531,000,000
JPY
|
— |
56,476,000,000
JPY
|
— | — | — | — |
19,529,000,000
JPY
|
— | — |
54,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
159,000,000
JPY
|
— |
-176,000,000
JPY
|
— |
2,220,000,000
JPY
|
675,000,000
JPY
|
-1,247,000,000
JPY
|
2,316,000,000
JPY
|
1,359,000,000
JPY
|
— |
2,492,000,000
JPY
|
2,280,000,000
JPY
|
1,697,000,000
JPY
|
— | — |
5,947,000,000
JPY
|
— | — |
6,040,000,000
JPY
|
674,000,000
JPY
|
2,264,000,000
JPY
|
-93,000,000
JPY
|
— |
821,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
— |
15,650,000,000
JPY
|
— | — | — | — |
5,491,000,000
JPY
|
— | — |
14,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— |
4,707,000,000
JPY
|
— | — | — | — |
5,476,000,000
JPY
|
— | — |
7,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — | — |
2,267,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
— |
3,190,000,000
JPY
|
— | — | — | — |
4,543,000,000
JPY
|
— | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— |
4,911,000,000
JPY
|
— | — | — | — |
6,089,000,000
JPY
|
— | — |
8,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
852,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
-269,000,000
JPY
|
— | — |
-990,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
2,088,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,660,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — | — |
4,660,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
5,068,000,000
JPY
|
— |
5,068,000,000
JPY
|
7,545,000,000
JPY
|
5,068,000,000
JPY
|
5,068,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,698,000,000
JPY
|
— | — | — | — |
2,698,000,000
JPY
|
— | — | — |
2,698,000,000
JPY
|
— | — | — | — | — |
7,393,000,000
JPY
|
— |
7,393,000,000
JPY
|
— | — | — | — | — | — |
7,393,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,164,000,000
JPY
|
— | — | — | — | — | — | — |
5,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,541,000,000
JPY
|
— | — | — | — | — | — | — |
13,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,336,000,000
JPY
|
— | — | — | — | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |