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 | ||||||||||||||||||||||||||
| Net sales | — |
58,568,000,000
JPY
|
40,475,000,000
JPY
|
36,000,000
JPY
|
18,093,000,000
JPY
|
— | — |
JPY
|
— |
49,046,000,000
JPY
|
58,605,000,000
JPY
|
— |
58,605,000,000
JPY
|
38,000,000
JPY
|
45,162,000,000
JPY
|
— | — | — | — |
36,819,000,000
JPY
|
48,702,000,000
JPY
|
11,844,000,000
JPY
|
48,664,000,000
JPY
|
JPY
|
— |
48,702,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
30,491,000,000
JPY
|
34,413,000,000
JPY
|
— | — | — |
26,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,453,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
9,985,000,000
JPY
|
— | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
18,554,000,000
JPY
|
24,192,000,000
JPY
|
— | — | — |
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,249,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,810,000,000
JPY
|
15,098,000,000
JPY
|
— | — | — |
12,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,136,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,183,000,000
JPY
|
11,255,000,000
JPY
|
23,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
JPY
|
— |
12,121,000,000
JPY
|
14,206,000,000
JPY
|
— |
14,206,000,000
JPY
|
24,000,000
JPY
|
12,404,000,000
JPY
|
— | — | — | — |
11,759,000,000
JPY
|
13,842,000,000
JPY
|
2,059,000,000
JPY
|
13,818,000,000
JPY
|
JPY
|
— |
13,842,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
877,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
466,000,000
JPY
|
JPY
|
JPY
|
466,000,000
JPY
|
— | — |
JPY
|
— | — |
466,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
535,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
1,008,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
117,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
300,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,738,000,000
JPY
|
15,024,000,000
JPY
|
— | — | — |
13,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,587,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
4,392,000,000
JPY
|
— | — | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
-148,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
4,243,000,000
JPY
|
— | — | — |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,159,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
10,337,000,000
JPY
|
10,337,000,000
JPY
|
— | — |
10,337,000,000
JPY
|
10,780,000,000
JPY
|
10,337,000,000
JPY
|
— | — |
9,536,000,000
JPY
|
— |
9,536,000,000
JPY
|
9,536,000,000
JPY
|
9,536,000,000
JPY
|
— | — | — | — | — | — |
10,428,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,780,000,000
JPY
|
— | — | — | — | — | — | — |
10,780,000,000
JPY
|
— |
10,780,000,000
JPY
|
— | — | — | — |
10,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,428,000,000
JPY
|
10,428,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,950,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,950,000,000
JPY
|