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 |
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 | — |
218,854,000,000
JPY
|
12,296,000,000
JPY
|
4,340,000,000
JPY
|
206,558,000,000
JPY
|
— | — |
-344,000,000
JPY
|
— |
110,401,000,000
JPY
|
222,850,000,000
JPY
|
— |
114,529,000,000
JPY
|
4,004,000,000
JPY
|
— | — |
14,774,000,000
JPY
|
— |
216,962,000,000
JPY
|
— |
231,737,000,000
JPY
|
-354,000,000
JPY
|
— |
235,387,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
91,172,000,000
JPY
|
183,423,000,000
JPY
|
— |
98,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,787,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
21,576,000,000
JPY
|
— |
8,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,692,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
10,387,000,000
JPY
|
17,850,000,000
JPY
|
— |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,229,000,000
JPY
|
39,427,000,000
JPY
|
— |
16,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,599,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
19,984,000,000
JPY
|
-356,000,000
JPY
|
366,000,000
JPY
|
20,341,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— |
12,788,000,000
JPY
|
20,301,000,000
JPY
|
— |
9,101,000,000
JPY
|
260,000,000
JPY
|
— | — |
838,000,000
JPY
|
— |
14,907,000,000
JPY
|
— |
15,745,000,000
JPY
|
-138,000,000
JPY
|
— |
15,867,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
462,000,000
JPY
|
194,000,000
JPY
|
JPY
|
268,000,000
JPY
|
— | — |
JPY
|
— | — |
462,000,000
JPY
|
— | — |
JPY
|
— | — |
194,000,000
JPY
|
— |
268,000,000
JPY
|
— |
462,000,000
JPY
|
JPY
|
— |
462,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Interest income | — |
8,000,000
JPY
|
0
JPY
|
0
JPY
|
8,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— |
4,000,000
JPY
|
— |
5,000,000
JPY
|
-1,000,000
JPY
|
— |
4,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
240,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
3,198,000,000
JPY
|
— |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
396,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
511,000,000
JPY
|
32,000,000
JPY
|
7,000,000
JPY
|
478,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
359,000,000
JPY
|
515,000,000
JPY
|
— |
287,000,000
JPY
|
7,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
388,000,000
JPY
|
— |
409,000,000
JPY
|
-1,000,000
JPY
|
— |
415,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
125,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
747,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
12,642,000,000
JPY
|
20,212,000,000
JPY
|
— |
8,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,263,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
4,153,000,000
JPY
|
— |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
396,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
836,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-779,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,982,000,000
JPY
|
4,989,000,000
JPY
|
— |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
9,660,000,000
JPY
|
9,660,000,000
JPY
|
— | — |
9,660,000,000
JPY
|
15,222,000,000
JPY
|
9,660,000,000
JPY
|
6,463,000,000
JPY
|
— | — |
6,463,000,000
JPY
|
— |
6,463,000,000
JPY
|
— |
6,463,000,000
JPY
|
— | — | — |
12,538,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,193,000,000
JPY
|
— | — | — | — | — | — | — |
15,193,000,000
JPY
|
— |
15,193,000,000
JPY
|
— | — | — |
12,508,000,000
JPY
|
— | — | — | — | — | — | — |
12,508,000,000
JPY
|
12,508,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,065,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
20,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,035,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|