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 |
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 | — |
161,341,000,000
JPY
|
1,597,000,000
JPY
|
— | — |
2,286,000,000
JPY
|
— |
126,579,000,000
JPY
|
— |
160,653,000,000
JPY
|
25,983,000,000
JPY
|
123,521,000,000
JPY
|
11,836,000,000
JPY
|
— |
162,939,000,000
JPY
|
93,805,000,000
JPY
|
1,579,000,000
JPY
|
— | — | — | — | — |
125,340,000,000
JPY
|
27,328,000,000
JPY
|
85,957,000,000
JPY
|
10,475,000,000
JPY
|
123,761,000,000
JPY
|
2,143,000,000
JPY
|
— |
123,197,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
92,257,000,000
JPY
|
— |
110,024,000,000
JPY
|
— | — | — | — | — |
70,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,387,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
1,006,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
37,014,000,000
JPY
|
— | — | — | — | — |
21,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,043,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,339,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
34,321,000,000
JPY
|
— |
50,628,000,000
JPY
|
— | — | — | — | — |
23,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,809,000,000
JPY
|
| Operating profit (loss) | — |
13,798,000,000
JPY
|
-223,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
9,854,000,000
JPY
|
— |
13,614,000,000
JPY
|
508,000,000
JPY
|
12,956,000,000
JPY
|
333,000,000
JPY
|
— |
13,574,000,000
JPY
|
1,901,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — |
5,775,000,000
JPY
|
535,000,000
JPY
|
4,612,000,000
JPY
|
486,000,000
JPY
|
5,634,000,000
JPY
|
-10,000,000
JPY
|
— |
5,765,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,962,000,000
JPY
|
— |
14,604,000,000
JPY
|
— | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
946,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — | — | — | — |
3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
10,920,000,000
JPY
|
— |
10,920,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
788,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
560,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
22,679,000,000
JPY
|
— |
25,321,000,000
JPY
|
— | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,480,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,828,000,000
JPY
|
— |
10,829,000,000
JPY
|
— | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— |
4,558,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
— |
2,841,000,000
JPY
|
— | — | — | — | — |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,219,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — | — | — | — |
-788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) | — | — | — |
16,670,000,000
JPY
|
16,670,000,000
JPY
|
— | — |
16,670,000,000
JPY
|
— |
17,920,000,000
JPY
|
— | — | — |
16,670,000,000
JPY
|
— |
6,445,000,000
JPY
|
— | — |
6,445,000,000
JPY
|
6,445,000,000
JPY
|
— |
6,445,000,000
JPY
|
— | — | — | — | — | — | — |
6,441,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,920,000,000
JPY
|
— | — | — | — | — |
17,920,000,000
JPY
|
— | — |
17,920,000,000
JPY
|
— | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
6,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
25,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|