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 |
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 | — |
51,116,000,000
JPY
|
— |
13,652,000,000
JPY
|
— |
33,176,000,000
JPY
|
-13,999,000,000
JPY
|
— |
32,802,000,000
JPY
|
2,421,000,000
JPY
|
1,865,000,000
JPY
|
— |
37,117,000,000
JPY
|
— |
12,469,000,000
JPY
|
29,081,000,000
JPY
|
28,728,000,000
JPY
|
— | — |
2,132,000,000
JPY
|
1,651,000,000
JPY
|
— | — |
45,333,000,000
JPY
|
-11,159,000,000
JPY
|
— |
34,173,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,025,000,000
JPY
|
— | — | — |
21,079,000,000
JPY
|
— | — | — |
18,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,887,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — |
12,621,000,000
JPY
|
— | — | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,436,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
1,590,000,000
JPY
|
— | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — |
4,416,000,000
JPY
|
— | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — |
16,037,000,000
JPY
|
— | — | — |
9,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,286,000,000
JPY
|
| Operating profit (loss) | — |
4,404,000,000
JPY
|
— |
540,000,000
JPY
|
— |
3,533,000,000
JPY
|
-988,000,000
JPY
|
— |
3,339,000,000
JPY
|
194,000,000
JPY
|
136,000,000
JPY
|
— |
3,415,000,000
JPY
|
— |
476,000,000
JPY
|
2,406,000,000
JPY
|
2,189,000,000
JPY
|
— | — |
195,000,000
JPY
|
94,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
-322,000,000
JPY
|
— |
2,850,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
78,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — |
4,416,000,000
JPY
|
— | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
-410,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
| Profit (loss) | — | — |
3,251,000,000
JPY
|
— |
3,251,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — | — |
3,461,000,000
JPY
|
3,251,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — |
2,574,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,461,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — |
3,461,000,000
JPY
|
— | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — |
2,574,000,000
JPY
|
2,574,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|