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 | — | — | — | — |
63,348,000,000
JPY
|
63,348,000,000
JPY
|
10,511,000,000
JPY
|
75,579,000,000
JPY
|
4,915,000,000
JPY
|
983,000,000
JPY
|
— |
79,758,000,000
JPY
|
56,243,000,000
JPY
|
— | — | — | — |
70,686,000,000
JPY
|
3,275,000,000
JPY
|
56,243,000,000
JPY
|
10,342,000,000
JPY
|
— |
824,000,000
JPY
|
67,493,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
2,910,000,000
JPY
|
— |
2,917,000,000
JPY
|
— | — | — | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
30,251,000,000
JPY
|
— |
33,324,000,000
JPY
|
— | — | — | — |
30,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,503,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,469,000,000
JPY
|
— |
38,238,000,000
JPY
|
— | — | — | — |
27,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,118,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
32,878,000,000
JPY
|
— |
37,341,000,000
JPY
|
— | — | — | — |
28,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,374,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,776,000,000
JPY
|
— |
6,142,000,000
JPY
|
— | — | — | — |
-448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
9,521,000,000
JPY
|
— |
9,474,000,000
JPY
|
— | — | — | — |
10,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,391,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,627,000,000
JPY
|
2,627,000,000
JPY
|
1,064,000,000
JPY
|
4,017,000,000
JPY
|
261,000,000
JPY
|
81,000,000
JPY
|
— |
4,035,000,000
JPY
|
-2,207,000,000
JPY
|
— | — | — | — |
-1,225,000,000
JPY
|
78,000,000
JPY
|
-2,207,000,000
JPY
|
881,000,000
JPY
|
— |
21,000,000
JPY
|
-1,129,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
585,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other | — | — | — | — | — |
192,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,396,000,000
JPY
|
— |
2,329,000,000
JPY
|
— | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
8,349,000,000
JPY
|
— |
8,349,000,000
JPY
|
— | — | — | — |
13,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,086,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — | — |
69,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
248,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
42,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
13,082,000,000
JPY
|
— |
14,449,000,000
JPY
|
— | — | — | — |
12,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,680,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
121,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
8,228,000,000
JPY
|
— |
8,228,000,000
JPY
|
— | — | — | — |
13,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,018,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,819,000,000
JPY
|
— |
3,263,000,000
JPY
|
— | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-44,000,000
JPY
|
— |
-104,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,774,000,000
JPY
|
— |
3,159,000,000
JPY
|
— | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,046,000,000
JPY
|
| Profit (loss) | — |
10,307,000,000
JPY
|
10,307,000,000
JPY
|
— | — |
10,307,000,000
JPY
|
— |
11,289,000,000
JPY
|
— | — |
10,307,000,000
JPY
|
— |
9,910,000,000
JPY
|
— |
9,910,000,000
JPY
|
9,910,000,000
JPY
|
9,910,000,000
JPY
|
— | — | — | — | — | — |
10,634,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,160,000,000
JPY
|
— | — |
11,160,000,000
JPY
|
— | — | — |
11,160,000,000
JPY
|
— | — | — | — | — |
10,528,000,000
JPY
|
— | — | — | — | — | — | — |
10,528,000,000
JPY
|
— |
10,528,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
22,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,688,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
24,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,863,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
36,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,229,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
35,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,349,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|