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 |
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 | — |
124,975,000,000
JPY
|
— |
102,548,000,000
JPY
|
22,427,000,000
JPY
|
— |
-118,000,000
JPY
|
— |
85,990,000,000
JPY
|
124,856,000,000
JPY
|
— |
30,166,000,000
JPY
|
82,590,000,000
JPY
|
— | — | — | — |
124,096,000,000
JPY
|
-197,000,000
JPY
|
— |
123,899,000,000
JPY
|
93,930,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
672,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
408,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,382,000,000
JPY
|
18,868,000,000
JPY
|
— | — |
13,261,000,000
JPY
|
— | — | — | — | — | — | — |
19,060,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
4,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
68,044,000,000
JPY
|
99,548,000,000
JPY
|
— | — |
66,362,000,000
JPY
|
— | — | — | — | — | — | — |
99,720,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,412,000,000
JPY
|
— |
5,925,000,000
JPY
|
487,000,000
JPY
|
— |
27,000,000
JPY
|
— |
4,563,000,000
JPY
|
6,439,000,000
JPY
|
— |
954,000,000
JPY
|
2,966,000,000
JPY
|
— | — | — | — |
5,109,000,000
JPY
|
8,000,000
JPY
|
— |
5,118,000,000
JPY
|
4,155,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,945,000,000
JPY
|
25,308,000,000
JPY
|
— | — |
16,227,000,000
JPY
|
— | — | — | — | — | — | — |
24,178,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,846,000,000
JPY
|
6,486,000,000
JPY
|
— | — |
4,077,000,000
JPY
|
— | — | — | — | — | — | — |
5,355,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
45,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
JPY
|
— |
90,000,000
JPY
|
90,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
61,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
203,000,000
JPY
|
— | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,294,000,000
JPY
|
2,443,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
514,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
90,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
14,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
157,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,693,000,000
JPY
|
8,415,000,000
JPY
|
— | — |
4,304,000,000
JPY
|
— | — | — | — | — | — | — |
5,579,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
1,854,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
545,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
2,923,000,000
JPY
|
— | — |
895,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
455,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
-155,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
2,768,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
1,844,000,000
JPY
|
— |
| Profit (loss) | — | — |
16,967,000,000
JPY
|
— | — |
16,967,000,000
JPY
|
— | — |
16,967,000,000
JPY
|
5,647,000,000
JPY
|
16,967,000,000
JPY
|
— |
3,168,000,000
JPY
|
— |
3,168,000,000
JPY
|
3,168,000,000
JPY
|
3,168,000,000
JPY
|
— | — | — |
3,734,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,477,000,000
JPY
|
— | — | — | — | — | — |
5,477,000,000
JPY
|
— |
5,477,000,000
JPY
|
— | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
3,521,000,000
JPY
|
3,521,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-769,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |