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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
7,536,000,000
JPY
|
— |
1,455,000,000
JPY
|
— |
-383,000,000
JPY
|
— |
35,999,000,000
JPY
|
— |
62,126,000,000
JPY
|
— |
62,510,000,000
JPY
|
53,518,000,000
JPY
|
31,277,000,000
JPY
|
— | — | — | — | — |
53,223,000,000
JPY
|
45,031,000,000
JPY
|
6,788,000,000
JPY
|
-330,000,000
JPY
|
— |
1,404,000,000
JPY
|
52,892,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,768,000,000
JPY
|
— |
40,132,000,000
JPY
|
— | — | — |
22,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,935,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,720,000,000
JPY
|
— |
15,408,000,000
JPY
|
— | — | — |
7,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,590,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— |
6,269,000,000
JPY
|
— | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,863,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— |
6,919,000,000
JPY
|
— | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,664,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
11,231,000,000
JPY
|
— |
21,994,000,000
JPY
|
— | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,957,000,000
JPY
|
| Operating profit (loss) | — |
681,000,000
JPY
|
— |
51,000,000
JPY
|
— |
3,000,000
JPY
|
— |
3,510,000,000
JPY
|
— |
6,585,000,000
JPY
|
— |
6,582,000,000
JPY
|
5,848,000,000
JPY
|
1,905,000,000
JPY
|
— | — | — | — | — |
4,364,000,000
JPY
|
3,919,000,000
JPY
|
428,000,000
JPY
|
1,000,000
JPY
|
— |
16,000,000
JPY
|
4,366,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
992,000,000
JPY
|
— |
1,239,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
198,000,000
JPY
|
— |
198,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — |
JPY
|
— |
123,000,000
JPY
|
123,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
123,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
— |
6,916,000,000
JPY
|
— | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
1,942,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
886,000,000
JPY
|
— |
1,937,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
| Profit (loss) | — | — |
3,687,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — |
3,687,000,000
JPY
|
— |
4,978,000,000
JPY
|
3,687,000,000
JPY
|
— | — |
1,881,000,000
JPY
|
— |
1,881,000,000
JPY
|
1,881,000,000
JPY
|
— |
1,881,000,000
JPY
|
— | — | — | — | — | — |
3,336,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,969,000,000
JPY
|
— | — | — | — | — |
4,969,000,000
JPY
|
— | — |
4,969,000,000
JPY
|
— | — | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,330,000,000
JPY
|
— |
3,330,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|