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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Net sales | — |
89,647,000,000
JPY
|
3,629,000,000
JPY
|
17,341,000,000
JPY
|
— |
72,306,000,000
JPY
|
— |
-2,607,000,000
JPY
|
— | — |
90,670,000,000
JPY
|
— |
93,277,000,000
JPY
|
— |
3,861,000,000
JPY
|
— | — |
17,390,000,000
JPY
|
— |
76,546,000,000
JPY
|
— |
97,798,000,000
JPY
|
93,936,000,000
JPY
|
-2,578,000,000
JPY
|
— |
95,219,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
41,752,000,000
JPY
|
61,863,000,000
JPY
|
— | — |
42,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,697,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
20,144,000,000
JPY
|
28,807,000,000
JPY
|
— | — |
23,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,521,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
3,375,000,000
JPY
|
— | — |
6,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,412,000,000
JPY
|
| Operating profit (loss) | — |
2,910,000,000
JPY
|
120,000,000
JPY
|
280,000,000
JPY
|
— |
2,629,000,000
JPY
|
— |
154,000,000
JPY
|
— |
1,767,000,000
JPY
|
3,185,000,000
JPY
|
— |
3,030,000,000
JPY
|
6,156,000,000
JPY
|
90,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— |
6,899,000,000
JPY
|
— |
6,871,000,000
JPY
|
6,781,000,000
JPY
|
150,000,000
JPY
|
— |
7,021,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Supply and sales expenses | — | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
20,231,000,000
JPY
|
— | — |
14,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,807,000,000
JPY
|
| General and administrative expenses | — | — | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
5,390,000,000
JPY
|
— | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
19,050,000,000
JPY
|
25,621,000,000
JPY
|
— | — |
19,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,499,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
6,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
196,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
247,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
551,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
188,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
361,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
3,433,000,000
JPY
|
— | — |
6,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,475,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
968,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,941,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — |
1,941,000,000
JPY
|
2,409,000,000
JPY
|
1,941,000,000
JPY
|
— |
4,893,000,000
JPY
|
— | — |
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
— |
4,893,000,000
JPY
|
— | — | — | — |
5,351,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,329,000,000
JPY
|
— | — | — | — | — | — | — |
2,329,000,000
JPY
|
— |
2,329,000,000
JPY
|
— | — | — | — |
5,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,216,000,000
JPY
|
5,216,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,444,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,902,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|