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 | — |
63,154,000,000
JPY
|
107,287,000,000
JPY
|
— | — |
-57,936,000,000
JPY
|
— |
228,037,000,000
JPY
|
419,911,000,000
JPY
|
694,920,000,000
JPY
|
— |
1,103,214,000,000
JPY
|
342,760,000,000
JPY
|
— | — |
1,161,151,000,000
JPY
|
— |
59,789,000,000
JPY
|
639,580,000,000
JPY
|
— | — | — |
95,257,000,000
JPY
|
— |
206,228,000,000
JPY
|
369,825,000,000
JPY
|
— | — | — |
1,064,373,000,000
JPY
|
333,272,000,000
JPY
|
-54,926,000,000
JPY
|
— |
1,009,447,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
531,066,000,000
JPY
|
— |
799,925,000,000
JPY
|
— | — | — | — | — | — |
493,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,528,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
118,889,000,000
JPY
|
— |
197,222,000,000
JPY
|
— | — | — | — | — | — |
114,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,036,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,311,000,000
JPY
|
8,803,000,000
JPY
|
— | — |
-7,623,000,000
JPY
|
— |
36,164,000,000
JPY
|
34,264,000,000
JPY
|
44,964,000,000
JPY
|
— |
106,066,000,000
JPY
|
30,146,000,000
JPY
|
— | — |
113,690,000,000
JPY
|
— |
3,749,000,000
JPY
|
31,825,000,000
JPY
|
— | — | — |
4,350,000,000
JPY
|
— |
32,186,000,000
JPY
|
26,755,000,000
JPY
|
— | — | — |
95,604,000,000
JPY
|
28,561,000,000
JPY
|
-6,722,000,000
JPY
|
— |
88,882,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
163,854,000,000
JPY
|
— |
303,289,000,000
JPY
|
— | — | — | — | — | — |
145,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,918,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
65,794,000,000
JPY
|
— |
107,822,000,000
JPY
|
— | — | — | — | — | — |
49,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,811,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
27,889,000,000
JPY
|
— |
31,129,000,000
JPY
|
— | — | — | — | — | — |
27,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,081,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,392,000,000
JPY
|
— |
8,554,000,000
JPY
|
— | — | — | — | — | — |
11,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
23,365,000,000
JPY
|
— |
7,903,000,000
JPY
|
— | — | — | — | — | — |
20,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
918,000,000
JPY
|
— | — |
932,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
11,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
835,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,278,000,000
JPY
|
— |
2,344,000,000
JPY
|
— | — | — | — | — | — |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
1,441,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— |
6,147,000,000
JPY
|
— | — | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,997,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
2,101,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
882,000,000
JPY
|
— | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
65,908,000,000
JPY
|
— |
114,032,000,000
JPY
|
— | — | — | — | — | — |
55,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,746,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
966,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
6,103,000,000
JPY
|
— |
7,587,000,000
JPY
|
— | — | — | — | — | — |
8,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,215,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
— |
32,118,000,000
JPY
|
— | — | — | — | — | — |
8,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,317,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
732,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-156,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
12,422,000,000
JPY
|
— |
31,961,000,000
JPY
|
— | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,112,000,000
JPY
|
| Profit (loss) | — | — | — |
53,486,000,000
JPY
|
53,486,000,000
JPY
|
— | — | — | — |
53,486,000,000
JPY
|
JPY
|
82,070,000,000
JPY
|
— |
JPY
|
53,486,000,000
JPY
|
— | — | — |
45,962,000,000
JPY
|
— |
45,962,000,000
JPY
|
JPY
|
— |
45,962,000,000
JPY
|
— | — |
JPY
|
45,962,000,000
JPY
|
— | — | — | — | — |
68,634,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,285,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
75,353,000,000
JPY
|
— | — | — | — | — |
75,353,000,000
JPY
|
— | — | — | — |
75,353,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
61,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
61,348,000,000
JPY
|
61,348,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,202,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
16,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,176,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,279,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,516,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
110,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
102,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,915,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,202,000,000
JPY
|