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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Net sales | — |
743,013,000,000
JPY
|
779,489,000,000
JPY
|
58,941,000,000
JPY
|
329,000,000
JPY
|
— | — |
-77,534,000,000
JPY
|
— |
459,178,000,000
JPY
|
36,476,000,000
JPY
|
101,856,000,000
JPY
|
490,811,000,000
JPY
|
4,526,000,000
JPY
|
86,877,000,000
JPY
|
702,284,000,000
JPY
|
— |
779,819,000,000
JPY
|
49,488,000,000
JPY
|
105,177,000,000
JPY
|
481,891,000,000
JPY
|
5,422,000,000
JPY
|
86,646,000,000
JPY
|
465,951,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
732,679,000,000
JPY
|
— | — |
782,495,000,000
JPY
|
53,541,000,000
JPY
|
782,168,000,000
JPY
|
-81,307,000,000
JPY
|
— |
701,187,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
318,078,000,000
JPY
|
— | — | — | — | — |
463,284,000,000
JPY
|
— | — | — | — | — | — | — |
322,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,217,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — |
5,659,000,000
JPY
|
— | — | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,646,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
126,933,000,000
JPY
|
— | — | — | — | — |
196,233,000,000
JPY
|
— | — | — | — | — | — | — |
127,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,848,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
32,288,000,000
JPY
|
— | — | — | — | — |
51,515,000,000
JPY
|
— | — | — | — | — | — | — |
32,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,760,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
34,232,000,000
JPY
|
45,198,000,000
JPY
|
2,774,000,000
JPY
|
106,000,000
JPY
|
— | — |
-2,537,000,000
JPY
|
— |
14,166,000,000
JPY
|
10,965,000,000
JPY
|
4,366,000,000
JPY
|
22,309,000,000
JPY
|
-1,349,000,000
JPY
|
6,131,000,000
JPY
|
42,766,000,000
JPY
|
— |
45,304,000,000
JPY
|
19,385,000,000
JPY
|
8,137,000,000
JPY
|
19,456,000,000
JPY
|
-1,297,000,000
JPY
|
7,140,000,000
JPY
|
15,958,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
32,348,000,000
JPY
|
— | — |
51,824,000,000
JPY
|
-1,087,000,000
JPY
|
51,733,000,000
JPY
|
-2,703,000,000
JPY
|
— |
49,121,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
141,100,000,000
JPY
|
— | — | — | — | — |
238,999,000,000
JPY
|
— | — | — | — | — | — | — |
143,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,969,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
21,492,000,000
JPY
|
— | — | — | — | — |
23,117,000,000
JPY
|
— | — | — | — | — | — | — |
20,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,539,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
9,604,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,619,000,000
JPY
|
— | — | — | — | — |
10,563,000,000
JPY
|
— | — | — | — | — | — | — |
17,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,602,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,340,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
70,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
34,914,000,000
JPY
|
— | — | — | — | — |
54,206,000,000
JPY
|
— | — | — | — | — | — | — |
28,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,975,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,240,000,000
JPY
|
— | — | — | — | — |
10,129,000,000
JPY
|
— | — | — | — | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,430,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — |
6,225,000,000
JPY
|
— | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
6,764,000,000
JPY
|
— | — | — | — | — |
16,355,000,000
JPY
|
— | — | — | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,893,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
28,150,000,000
JPY
|
28,150,000,000
JPY
|
— | — |
28,150,000,000
JPY
|
— | — | — | — | — |
37,851,000,000
JPY
|
28,150,000,000
JPY
|
— | — | — | — | — | — |
23,102,000,000
JPY
|
— | — |
23,102,000,000
JPY
|
23,102,000,000
JPY
|
— | — |
23,102,000,000
JPY
|
— | — | — | — | — |
41,081,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
37,196,000,000
JPY
|
— | — | — | — | — | — | — |
37,196,000,000
JPY
|
— | — | — | — | — | — |
37,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,943,000,000
JPY
|
38,943,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,228,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,625,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,707,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,917,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|