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 | — |
46,389,000,000
JPY
|
369,000,000
JPY
|
— |
3,117,000,000
JPY
|
— |
4,940,000,000
JPY
|
-2,497,000,000
JPY
|
— |
8,552,000,000
JPY
|
8,013,000,000
JPY
|
24,914,000,000
JPY
|
— |
44,261,000,000
JPY
|
— |
46,758,000,000
JPY
|
21,766,000,000
JPY
|
3,490,000,000
JPY
|
4,628,000,000
JPY
|
11,748,000,000
JPY
|
7,340,000,000
JPY
|
27,303,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — |
45,810,000,000
JPY
|
45,534,000,000
JPY
|
18,326,000,000
JPY
|
-2,486,000,000
JPY
|
— |
43,324,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
17,543,000,000
JPY
|
— |
27,162,000,000
JPY
|
— | — | — | — | — | — | — |
19,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,654,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
6,496,000,000
JPY
|
— |
13,147,000,000
JPY
|
— | — | — | — | — | — | — |
6,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,968,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— |
2,085,000,000
JPY
|
— | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,936,000,000
JPY
|
12,000,000
JPY
|
— |
250,000,000
JPY
|
— |
376,000,000
JPY
|
2,000,000
JPY
|
— |
-94,000,000
JPY
|
207,000,000
JPY
|
874,000,000
JPY
|
— |
3,951,000,000
JPY
|
— |
3,948,000,000
JPY
|
3,197,000,000
JPY
|
341,000,000
JPY
|
457,000,000
JPY
|
861,000,000
JPY
|
-575,000,000
JPY
|
612,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
3,688,000,000
JPY
|
2,602,000,000
JPY
|
0
JPY
|
— |
3,701,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,370,000,000
JPY
|
— |
17,099,000,000
JPY
|
— | — | — | — | — | — | — |
7,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,669,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
5,011,000,000
JPY
|
— | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
— |
4,711,000,000
JPY
|
— | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
931,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— |
4,693,000,000
JPY
|
— | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
1,203,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
-247,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
| Profit (loss) | — | — | — |
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — | — | — | — |
1,693,000,000
JPY
|
— |
3,737,000,000
JPY
|
1,693,000,000
JPY
|
— | — | — | — | — | — |
1,247,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
1,247,000,000
JPY
|
— |
1,247,000,000
JPY
|
— | — | — | — | — |
3,189,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,480,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
2,223,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,699,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|