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 | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
40,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,236,000
JPY
|
| Net sales |
16,865,276,000
JPY
|
— |
116,717,384,000
JPY
|
— | — |
-20,425,598,000
JPY
|
— |
17,401,010,000
JPY
|
17,140,947,000
JPY
|
96,291,785,000
JPY
|
4,588,864,000
JPY
|
7,481,326,000
JPY
|
— |
352,314,000
JPY
|
2,955,516,000
JPY
|
67,073,074,000
JPY
|
21,582,887,000
JPY
|
5,467,538,000
JPY
|
7,228,046,000
JPY
|
20,860,389,000
JPY
|
— |
480,570,000
JPY
|
2,808,244,000
JPY
|
— |
55,627,153,000
JPY
|
17,484,620,000
JPY
|
— | — |
110,679,059,000
JPY
|
-23,509,310,000
JPY
|
— |
87,169,749,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
14,719,680,000
JPY
|
79,618,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,706,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,906,539,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
201,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
123,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,276,595,000
JPY
|
15,042,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,779,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,121,136,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,908,095,000
JPY
|
716,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,866,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,032,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,421,266,000
JPY
|
16,673,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,154,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,263,210,000
JPY
|
| Operating profit (loss) |
495,102,000
JPY
|
— |
1,636,903,000
JPY
|
— | — |
-5,911,000
JPY
|
— |
269,784,000
JPY
|
-1,855,328,000
JPY
|
1,630,991,000
JPY
|
-118,458,000
JPY
|
-394,253,000
JPY
|
— |
36,440,000
JPY
|
-69,882,000
JPY
|
1,418,171,000
JPY
|
463,371,000
JPY
|
-244,429,000
JPY
|
-719,580,000
JPY
|
-2,624,837,000
JPY
|
— |
26,927,000
JPY
|
-79,136,000
JPY
|
— |
2,505,889,000
JPY
|
192,110,000
JPY
|
— | — |
2,145,152,000
JPY
|
-3,078,000
JPY
|
— |
2,142,073,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,530,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,656,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-244,273,000
JPY
|
1,328,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,416,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,319,845,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,699,477,000
JPY
|
1,328,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,279,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,069,798,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
119,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
328,474,000
JPY
|
87,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,575,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
32,254,000
JPY
|
54,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
24,180,000
JPY
|
218,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,789,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
3,019,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,668,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
58,339,000
JPY
|
1,189,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,001,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
7,782,000
JPY
|
82,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,512,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
88,422,000
JPY
|
1,630,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,026,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,727,000
JPY
|
203,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,793,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
169,871,000
JPY
|
JPY
|
140,445,000
JPY
|
— |
JPY
|
29,426,000
JPY
|
JPY
|
JPY
|
JPY
|
46,135,000
JPY
|
— | — |
JPY
|
118,270,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
164,406,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-221,747,000
JPY
|
1,179,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,443,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,075,990,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
32,254,000
JPY
|
54,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
458,779,000
JPY
|
815,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,158,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
230,000
JPY
|
20,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,765,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
9,497,000
JPY
|
13,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,622,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-14,009,000
JPY
|
-230,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,700,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
444,769,000
JPY
|
585,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
984,859,000
JPY
|
| Profit (loss) | — | — | — |
-666,517,000
JPY
|
-666,517,000
JPY
|
— | — | — |
-666,517,000
JPY
|
593,809,000
JPY
|
— | — |
-666,517,000
JPY
|
— | — | — | — | — | — |
-1,863,797,000
JPY
|
— | — | — |
-1,863,797,000
JPY
|
— | — |
-1,863,797,000
JPY
|
-1,863,797,000
JPY
|
— | — | — |
2,091,130,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
184,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,051,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
408,988,000
JPY
|
— | — | — | — |
408,988,000
JPY
|
— | — |
408,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,079,000
JPY
|
1,213,079,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
9,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,883,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
812,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,255,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
52,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,856,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-5,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-699,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
868,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,295,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,462,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,426,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
892,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,977,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
570,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,449,000
JPY
|