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 |
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 | — |
554,517,000,000
JPY
|
80,103,000,000
JPY
|
295,156,000,000
JPY
|
— | — |
-74,478,000,000
JPY
|
— | — | — |
962,300,000,000
JPY
|
— |
1,036,779,000,000
JPY
|
107,002,000,000
JPY
|
67,739,000,000
JPY
|
— |
312,309,000,000
JPY
|
— | — | — | — | — |
1,005,610,000,000
JPY
|
— |
100,250,000,000
JPY
|
-63,004,000,000
JPY
|
525,310,000,000
JPY
|
942,606,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
51,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,759,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
76,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,866,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
161,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,724,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
60,099,000,000
JPY
|
— |
84,763,000,000
JPY
|
— | — | — | — |
46,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,857,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
131,130,000,000
JPY
|
1,435,000,000
JPY
|
3,606,000,000
JPY
|
— | — |
-8,331,000,000
JPY
|
— |
172,884,000,000
JPY
|
— |
135,796,000,000
JPY
|
— |
144,127,000,000
JPY
|
7,954,000,000
JPY
|
804,000,000
JPY
|
396,580,000,000
JPY
|
19,130,000,000
JPY
|
— | — | — | — | — |
698,913,000,000
JPY
|
— |
9,061,000,000
JPY
|
-8,074,000,000
JPY
|
669,917,000,000
JPY
|
690,839,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
599,000,000
JPY
|
123,000,000
JPY
|
231,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— |
4,251,000,000
JPY
|
— |
3,755,000,000
JPY
|
— |
1,696,000,000
JPY
|
741,000,000
JPY
|
128,000,000
JPY
|
3,000,000,000
JPY
|
242,000,000
JPY
|
— | — | — | — | — |
1,417,000,000
JPY
|
— |
719,000,000
JPY
|
1,388,000,000
JPY
|
326,000,000
JPY
|
2,805,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
113,038,000,000
JPY
|
— |
3,285,000,000
JPY
|
— | — | — | — |
366,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
125,169,000,000
JPY
|
— |
65,828,000,000
JPY
|
— | — | — | — |
371,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,033,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— |
3,487,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
325,000,000
JPY
|
29,000,000
JPY
|
2,412,000,000
JPY
|
— | — |
4,449,000,000
JPY
|
— |
7,245,000,000
JPY
|
— |
9,642,000,000
JPY
|
— |
5,193,000,000
JPY
|
2,425,000,000
JPY
|
28,000,000
JPY
|
6,751,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — |
5,380,000,000
JPY
|
— |
2,469,000,000
JPY
|
4,615,000,000
JPY
|
637,000,000
JPY
|
9,996,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— |
1,683,000,000
JPY
|
— | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,384,000,000
JPY
|
— |
14,795,000,000
JPY
|
— | — | — | — |
21,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,052,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,449,000,000
JPY
|
— |
5,535,000,000
JPY
|
— | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
| Impairment losses | — |
257,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
258,000,000
JPY
|
— | — |
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
14,000,000
JPY
|
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
1,232,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
169,537,000,000
JPY
|
— |
133,748,000,000
JPY
|
— | — | — | — |
396,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,877,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
1,926,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— |
15,640,000,000
JPY
|
— | — | — | — |
-2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
11,188,000,000
JPY
|
— | — | — | — |
-9,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,982,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
11,394,000,000
JPY
|
— |
26,829,000,000
JPY
|
— | — | — | — |
-11,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,117,000,000
JPY
|
| Profit (loss) | — | — | — | — |
158,142,000,000
JPY
|
158,142,000,000
JPY
|
— | — |
158,142,000,000
JPY
|
— |
106,918,000,000
JPY
|
158,142,000,000
JPY
|
— | — | — |
407,706,000,000
JPY
|
— | — |
407,706,000,000
JPY
|
407,706,000,000
JPY
|
— |
407,706,000,000
JPY
|
— | — | — | — | — |
698,994,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
104,776,000,000
JPY
|
— | — | — | — | — | — |
104,776,000,000
JPY
|
— | — |
104,776,000,000
JPY
|
— | — | — | — | — | — |
694,904,000,000
JPY
|
— | — | — | — | — |
694,904,000,000
JPY
|
— | — | — |
694,904,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
15,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,014,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
122,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,759,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
148,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,042,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
254,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,036,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
251,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,261,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,774,000,000
JPY
|