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 |
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 |
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 | — |
288,009,000,000
JPY
|
3,228,000,000
JPY
|
14,672,000,000
JPY
|
78,487,000,000
JPY
|
— |
42,303,000,000
JPY
|
77,719,000,000
JPY
|
— |
-14,801,000,000
JPY
|
86,269,000,000
JPY
|
— |
184,329,000,000
JPY
|
— |
287,880,000,000
JPY
|
— |
302,682,000,000
JPY
|
3,230,000,000
JPY
|
78,133,000,000
JPY
|
16,617,000,000
JPY
|
177,249,000,000
JPY
|
39,709,000,000
JPY
|
— | — |
60,470,000,000
JPY
|
90,392,000,000
JPY
|
— | — | — |
288,554,000,000
JPY
|
271,936,000,000
JPY
|
-15,975,000,000
JPY
|
— |
272,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
148,323,000,000
JPY
|
— |
218,887,000,000
JPY
|
— | — | — | — | — |
141,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,599,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
3,174,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
35,592,000,000
JPY
|
— |
56,262,000,000
JPY
|
— | — | — | — | — |
34,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,439,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,190,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
36,005,000,000
JPY
|
— |
68,993,000,000
JPY
|
— | — | — | — | — |
35,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,979,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,189,000,000
JPY
|
1,432,000,000
JPY
|
328,000,000
JPY
|
155,000,000
JPY
|
— |
6,650,000,000
JPY
|
6,404,000,000
JPY
|
— |
-1,786,000,000
JPY
|
-453,000,000
JPY
|
— |
413,000,000
JPY
|
— |
12,731,000,000
JPY
|
— |
14,517,000,000
JPY
|
1,321,000,000
JPY
|
1,683,000,000
JPY
|
231,000,000
JPY
|
996,000,000
JPY
|
5,260,000,000
JPY
|
— | — |
-515,000,000
JPY
|
2,396,000,000
JPY
|
— | — | — |
10,378,000,000
JPY
|
10,146,000,000
JPY
|
-1,838,000,000
JPY
|
— |
8,539,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— |
13,385,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
| Amortization of goodwill | — |
714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
712,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
714,000,000
JPY
|
— |
714,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
779,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
781,000,000
JPY
|
781,000,000
JPY
|
JPY
|
— |
781,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— | — | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
7,801,000,000
JPY
|
— |
2,533,000,000
JPY
|
— | — | — | — | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— |
874,000,000
JPY
|
— | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— |
1,879,000,000
JPY
|
— | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
97,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
372,000,000
JPY
|
372,000,000
JPY
|
470,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
381,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
— |
15,756,000,000
JPY
|
— | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— |
5,224,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— |
3,236,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— |
-813,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-561,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
4,411,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
6,704,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— | — | — |
6,704,000,000
JPY
|
— |
11,344,000,000
JPY
|
6,704,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — |
4,518,000,000
JPY
|
— | — |
4,518,000,000
JPY
|
— |
4,518,000,000
JPY
|
— | — | — | — |
7,260,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,205,000,000
JPY
|
— | — |
11,205,000,000
JPY
|
— | — | — | — | — | — | — |
7,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,128,000,000
JPY
|
7,128,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-301,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,600,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|