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 |
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 | — |
47,581,000,000
JPY
|
— | — |
-455,000,000
JPY
|
— |
6,378,000,000
JPY
|
— |
16,451,000,000
JPY
|
24,751,000,000
JPY
|
— |
47,125,000,000
JPY
|
— | — | — | — | — | — | — |
13,460,000,000
JPY
|
— | — |
6,012,000,000
JPY
|
23,723,000,000
JPY
|
43,197,000,000
JPY
|
-332,000,000
JPY
|
— |
42,864,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
35,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,109,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — |
8,575,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,201,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,755,000,000
JPY
|
| Operating profit (loss) | — |
8,534,000,000
JPY
|
— | — |
-1,627,000,000
JPY
|
— |
1,853,000,000
JPY
|
2,671,000,000
JPY
|
1,575,000,000
JPY
|
5,105,000,000
JPY
|
— |
6,907,000,000
JPY
|
— | — |
1,964,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
4,728,000,000
JPY
|
7,577,000,000
JPY
|
-1,573,000,000
JPY
|
— |
6,004,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,776,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
954,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
— | — | — |
7,647,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
3,137,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
| Profit (loss) | — | — |
2,572,000,000
JPY
|
2,572,000,000
JPY
|
— | — | — |
2,572,000,000
JPY
|
— | — |
JPY
|
4,584,000,000
JPY
|
2,572,000,000
JPY
|
— |
1,863,000,000
JPY
|
— |
1,863,000,000
JPY
|
1,863,000,000
JPY
|
JPY
|
— |
1,863,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
4,584,000,000
JPY
|
— | — | — | — |
4,584,000,000
JPY
|
— | — | — | — | — |
4,584,000,000
JPY
|
— |
JPY
|
— |
879,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
879,000,000
JPY
|
879,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|