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 |
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 | — |
263,749,000,000
JPY
|
— | — |
-11,248,000,000
JPY
|
— |
160,599,000,000
JPY
|
— | — |
252,501,000,000
JPY
|
4,115,000,000
JPY
|
49,796,000,000
JPY
|
209,836,000,000
JPY
|
— | — | — |
3,695,000,000
JPY
|
39,090,000,000
JPY
|
203,806,000,000
JPY
|
157,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,592,000,000
JPY
|
-7,870,000,000
JPY
|
— |
238,721,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
126,059,000,000
JPY
|
— | — |
195,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,340,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,508,000,000
JPY
|
— | — |
38,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,533,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — |
11,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,999,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
34,540,000,000
JPY
|
— | — |
56,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,380,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
13,838,000,000
JPY
|
— | — |
19,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,958,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
4,419,000,000
JPY
|
— | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,219,000,000
JPY
|
| Operating profit (loss) | — |
23,701,000,000
JPY
|
— | — |
-5,687,000,000
JPY
|
— |
10,031,000,000
JPY
|
— | — |
18,014,000,000
JPY
|
63,000,000
JPY
|
3,226,000,000
JPY
|
20,412,000,000
JPY
|
— | — | — |
-418,000,000
JPY
|
-844,000,000
JPY
|
18,949,000,000
JPY
|
8,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,686,000,000
JPY
|
-3,839,000,000
JPY
|
— |
13,846,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,471,000,000
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
| Travel expenses | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
— |
161,000,000
JPY
|
JPY
|
JPY
|
161,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
1,427,000,000
JPY
|
JPY
|
JPY
|
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,639,000,000
JPY
|
— | — |
19,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,518,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,273,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,578,000,000
JPY
|
| Profit (loss) | — | — |
9,716,000,000
JPY
|
9,716,000,000
JPY
|
— | — |
9,716,000,000
JPY
|
— |
JPY
|
14,449,000,000
JPY
|
— | — | — |
JPY
|
9,716,000,000
JPY
|
— | — | — | — |
11,956,000,000
JPY
|
— |
11,956,000,000
JPY
|
JPY
|
11,956,000,000
JPY
|
JPY
|
— |
11,956,000,000
JPY
|
— | — | — | — |
11,940,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,278,000,000
JPY
|
— | — | — | — |
14,278,000,000
JPY
|
— | — | — |
14,278,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
11,974,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
11,974,000,000
JPY
|
11,974,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
22,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,303,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
22,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,291,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|