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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
31,243,000,000
JPY
|
11,177,000,000
JPY
|
97,511,000,000
JPY
|
— |
123,658,000,000
JPY
|
— |
-49,685,000,000
JPY
|
— |
147,894,000,000
JPY
|
213,904,000,000
JPY
|
— |
263,590,000,000
JPY
|
89,468,000,000
JPY
|
113,850,000,000
JPY
|
JPY
|
10,637,000,000
JPY
|
— | — | — | — | — |
247,779,000,000
JPY
|
-38,667,000,000
JPY
|
— |
209,111,000,000
JPY
|
33,823,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
134,569,000,000
JPY
|
184,937,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
183,307,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,425,000,000
JPY
|
16,142,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,329,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,381,000,000
JPY
|
200,000,000
JPY
|
1,629,000,000
JPY
|
— |
10,698,000,000
JPY
|
— |
-1,084,000,000
JPY
|
— |
4,898,000,000
JPY
|
12,824,000,000
JPY
|
— |
13,908,000,000
JPY
|
1,691,000,000
JPY
|
7,662,000,000
JPY
|
496,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — |
11,344,000,000
JPY
|
-869,000,000
JPY
|
— |
10,474,000,000
JPY
|
1,772,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,324,000,000
JPY
|
28,967,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
25,804,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,132,000,000
JPY
|
12,213,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,393,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
728,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
1,410,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
483,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
1,338,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
519,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
244,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
244,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
13,104,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,756,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
4,823,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
1,410,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
-1,006,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
3,816,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
16,587,000,000
JPY
|
— |
16,587,000,000
JPY
|
— | — |
16,587,000,000
JPY
|
9,287,000,000
JPY
|
16,587,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — |
518,000,000
JPY
|
518,000,000
JPY
|
— |
518,000,000
JPY
|
— | — | — |
9,684,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,838,000,000
JPY
|
— | — | — | — | — | — | — |
8,838,000,000
JPY
|
— |
8,838,000,000
JPY
|
— | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — |
9,410,000,000
JPY
|
9,410,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,782,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |