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 | — | — | — | — |
152,660,000,000
JPY
|
10,788,000,000
JPY
|
1,090,000,000
JPY
|
182,046,000,000
JPY
|
26,547,000,000
JPY
|
144,287,000,000
JPY
|
— |
182,714,000,000
JPY
|
200,231,000,000
JPY
|
— | — | — |
12,615,000,000
JPY
|
1,237,000,000
JPY
|
— |
234,388,000,000
JPY
|
22,717,000,000
JPY
|
197,818,000,000
JPY
|
— |
233,624,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,008,000,000
JPY
|
— | — |
19,196,000,000
JPY
|
— | — | — | — |
15,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,668,000,000
JPY
|
| Depreciation | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
| Cost of sales | — | — | — | — |
131,437,000,000
JPY
|
— | — |
155,213,000,000
JPY
|
— | — | — | — |
175,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,244,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,214,000,000
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
7,636,000,000
JPY
|
1,777,000,000
JPY
|
5,929,000,000
JPY
|
— |
7,777,000,000
JPY
|
9,396,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
205,000,000
JPY
|
— |
13,182,000,000
JPY
|
1,665,000,000
JPY
|
10,462,000,000
JPY
|
— |
12,711,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,222,000,000
JPY
|
— | — |
26,833,000,000
JPY
|
— | — | — | — |
25,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,379,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,681,000,000
JPY
|
— | — |
6,912,000,000
JPY
|
— | — | — | — |
10,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,048,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — |
148,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,265,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,691,000,000
JPY
|
— | — |
1,693,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — |
1,166,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
170,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Other | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
798,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,369,000,000
JPY
|
— | — |
7,439,000,000
JPY
|
— | — | — | — |
10,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,146,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
1,672,000,000
JPY
|
— | — |
1,672,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,777,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
323,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,100,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
| Profit (loss) | — |
6,269,000,000
JPY
|
6,269,000,000
JPY
|
— |
6,269,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — |
6,269,000,000
JPY
|
— |
7,840,000,000
JPY
|
— |
7,840,000,000
JPY
|
7,840,000,000
JPY
|
— | — |
7,840,000,000
JPY
|
— | — | — | — |
8,929,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,175,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — | — |
5,175,000,000
JPY
|
— | — | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,929,000,000
JPY
|
8,929,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,578,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,578,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|