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 |
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 | — | — | — |
-6,000,000
JPY
|
— |
2,373,000,000
JPY
|
87,000,000
JPY
|
21,273,000,000
JPY
|
35,080,000,000
JPY
|
32,624,000,000
JPY
|
— |
35,086,000,000
JPY
|
29,238,000,000
JPY
|
19,329,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
31,684,000,000
JPY
|
2,345,000,000
JPY
|
-5,000,000
JPY
|
— |
31,678,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
11,155,000,000
JPY
|
14,084,000,000
JPY
|
— | — | — | — |
10,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,979,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
16,286,000,000
JPY
|
— | — | — | — |
7,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,874,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,118,000,000
JPY
|
20,995,000,000
JPY
|
— | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,699,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
5,118,000,000
JPY
|
— | — | — | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,238,000,000
JPY
|
| Operating profit (loss) | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
12,000,000
JPY
|
1,681,000,000
JPY
|
4,709,000,000
JPY
|
4,685,000,000
JPY
|
— |
4,703,000,000
JPY
|
3,719,000,000
JPY
|
956,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
3,818,000,000
JPY
|
93,000,000
JPY
|
6,000,000
JPY
|
— |
3,824,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
1,927,000,000
JPY
|
— | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
57,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
119,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
834,000,000
JPY
|
— | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
285,000,000
JPY
|
337,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
58,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
87,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
425,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
286,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
173,000,000
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
5,282,000,000
JPY
|
— | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
723,000,000
JPY
|
1,698,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,000,000
JPY
|
-93,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
719,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
| Profit (loss) | — |
3,506,000,000
JPY
|
3,506,000,000
JPY
|
— | — | — | — |
3,506,000,000
JPY
|
3,677,000,000
JPY
|
— |
3,506,000,000
JPY
|
— | — |
2,881,000,000
JPY
|
— |
2,881,000,000
JPY
|
— |
2,881,000,000
JPY
|
2,881,000,000
JPY
|
— | — | — | — |
3,160,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,655,000,000
JPY
|
— | — | — |
3,655,000,000
JPY
|
— | — | — |
3,655,000,000
JPY
|
— | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — |
3,135,000,000
JPY
|
3,135,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|