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 | — |
110,662,000,000
JPY
|
— |
315,830,000,000
JPY
|
281,150,000,000
JPY
|
— |
-280,236,000,000
JPY
|
— |
672,603,000,000
JPY
|
— |
1,005,640,000,000
JPY
|
405,510,000,000
JPY
|
— |
1,285,876,000,000
JPY
|
172,721,000,000
JPY
|
746,088,000,000
JPY
|
106,257,000,000
JPY
|
— | — |
1,064,376,000,000
JPY
|
— | — | — |
1,383,733,000,000
JPY
|
462,100,000,000
JPY
|
165,652,000,000
JPY
|
355,278,000,000
JPY
|
294,444,000,000
JPY
|
-319,356,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
546,992,000,000
JPY
|
— |
779,414,000,000
JPY
|
— | — | — | — |
623,321,000,000
JPY
|
— | — | — |
845,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— |
4,037,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
86,440,000,000
JPY
|
— |
146,379,000,000
JPY
|
— | — | — | — |
87,813,000,000
JPY
|
— | — | — |
144,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,896,000,000
JPY
|
— |
10,730,000,000
JPY
|
37,904,000,000
JPY
|
— |
JPY
|
— |
39,170,000,000
JPY
|
— |
79,845,000,000
JPY
|
3,591,000,000
JPY
|
— |
79,845,000,000
JPY
|
24,722,000,000
JPY
|
34,953,000,000
JPY
|
2,873,000,000
JPY
|
— | — |
74,606,000,000
JPY
|
— | — | — |
74,606,000,000
JPY
|
-10,661,000,000
JPY
|
17,962,000,000
JPY
|
12,115,000,000
JPY
|
52,316,000,000
JPY
|
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
61,338,000,000
JPY
|
— |
95,920,000,000
JPY
|
— | — | — | — |
54,403,000,000
JPY
|
— | — | — |
89,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
125,610,000,000
JPY
|
— |
226,225,000,000
JPY
|
— | — | — | — |
122,766,000,000
JPY
|
— | — | — |
219,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
17,651,000,000
JPY
|
— |
21,986,000,000
JPY
|
— | — | — | — |
17,173,000,000
JPY
|
— | — | — |
21,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — | — |
2,597,000,000
JPY
|
— | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
22,732,000,000
JPY
|
— |
18,943,000,000
JPY
|
— | — | — | — |
20,097,000,000
JPY
|
— | — | — |
17,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,654,000,000
JPY
|
— |
1,723,000,000
JPY
|
— | — | — | — |
8,077,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
2,667,000,000
JPY
|
— | — | — | — |
3,002,000,000
JPY
|
— | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
132,000,000
JPY
|
— |
JPY
|
— | — | — |
132,000,000
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
2,246,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— |
2,868,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— |
2,876,000,000
JPY
|
— | — | — | — |
10,981,000,000
JPY
|
— | — | — |
10,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
JPY
|
121,000,000
JPY
|
120,000,000
JPY
|
— |
121,000,000
JPY
|
JPY
|
296,000,000
JPY
|
JPY
|
— | — |
8,312,000,000
JPY
|
— |
-140,000,000
JPY
|
— |
8,453,000,000
JPY
|
8,038,000,000
JPY
|
JPY
|
35,000,000
JPY
|
378,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
60,185,000,000
JPY
|
— |
93,721,000,000
JPY
|
— | — | — | — |
46,019,000,000
JPY
|
— | — | — |
81,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
15,553,000,000
JPY
|
— |
27,861,000,000
JPY
|
— | — | — | — |
10,063,000,000
JPY
|
— | — | — |
22,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — | — | — |
1,852,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — | — | — |
2,460,000,000
JPY
|
— | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
14,517,000,000
JPY
|
— |
27,025,000,000
JPY
|
— | — | — | — |
12,523,000,000
JPY
|
— | — | — |
25,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
45,668,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— |
66,695,000,000
JPY
|
— |
45,668,000,000
JPY
|
— | — |
33,495,000,000
JPY
|
— | — |
33,495,000,000
JPY
|
56,323,000,000
JPY
|
33,495,000,000
JPY
|
— |
33,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
57,324,000,000
JPY
|
— | — | — | — | — | — |
57,324,000,000
JPY
|
— | — |
57,324,000,000
JPY
|
— | — | — | — | — | — |
50,335,000,000
JPY
|
— |
50,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,335,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
8,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
91,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
81,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |