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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
243,251,000,000
JPY
|
17,942,000,000
JPY
|
— | — |
-4,133,000,000
JPY
|
— |
151,877,000,000
JPY
|
257,060,000,000
JPY
|
42,995,000,000
JPY
|
100,636,000,000
JPY
|
26,343,000,000
JPY
|
41,360,000,000
JPY
|
— |
261,194,000,000
JPY
|
31,915,000,000
JPY
|
16,878,000,000
JPY
|
127,247,000,000
JPY
|
— | — |
33,427,000,000
JPY
|
91,335,000,000
JPY
|
24,497,000,000
JPY
|
38,646,000,000
JPY
|
— |
23,136,000,000
JPY
|
— |
227,922,000,000
JPY
|
211,043,000,000
JPY
|
-2,746,000,000
JPY
|
— |
225,175,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
135,466,000,000
JPY
|
216,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,245,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,389,000,000
JPY
|
29,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,635,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
12,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,902,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
16,410,000,000
JPY
|
40,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,929,000,000
JPY
|
| Operating profit (loss) | — |
14,729,000,000
JPY
|
667,000,000
JPY
|
— | — |
-3,631,000,000
JPY
|
— |
2,021,000,000
JPY
|
11,765,000,000
JPY
|
3,359,000,000
JPY
|
2,313,000,000
JPY
|
4,103,000,000
JPY
|
2,765,000,000
JPY
|
— |
15,396,000,000
JPY
|
2,187,000,000
JPY
|
739,000,000
JPY
|
207,000,000
JPY
|
— | — |
2,923,000,000
JPY
|
707,000,000
JPY
|
3,916,000,000
JPY
|
2,686,000,000
JPY
|
— |
1,397,000,000
JPY
|
— |
12,371,000,000
JPY
|
11,632,000,000
JPY
|
-3,078,000,000
JPY
|
— |
9,293,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
111,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
111,000,000
JPY
|
50,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— |
111,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
48,000,000
JPY
|
JPY
|
58,000,000
JPY
|
JPY
|
— |
JPY
|
— |
106,000,000
JPY
|
106,000,000
JPY
|
JPY
|
— |
106,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
15,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
961,000,000
JPY
|
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
187,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
446,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
39,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
774,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,240,000,000
JPY
|
11,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,203,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
5,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,264,000,000
JPY
|
-1,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
-886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,144,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Profit (loss) | — | — | — |
3,222,000,000
JPY
|
3,222,000,000
JPY
|
— | — |
3,222,000,000
JPY
|
7,716,000,000
JPY
|
— | — | — | — |
3,222,000,000
JPY
|
— | — | — |
4,798,000,000
JPY
|
— |
4,798,000,000
JPY
|
— | — | — | — |
4,798,000,000
JPY
|
— |
4,798,000,000
JPY
|
— | — | — | — |
7,762,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,279,000,000
JPY
|
— | — | — | — | — |
7,279,000,000
JPY
|
— |
7,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,313,000,000
JPY
|
7,313,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-462,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
11,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,787,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|