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 |
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 | — |
70,658,000,000
JPY
|
5,649,000,000
JPY
|
— | — |
-2,507,000,000
JPY
|
— |
66,405,000,000
JPY
|
73,800,000,000
JPY
|
66,405,000,000
JPY
|
— |
76,307,000,000
JPY
|
4,252,000,000
JPY
|
56,277,000,000
JPY
|
3,886,000,000
JPY
|
56,276,000,000
JPY
|
5,542,000,000
JPY
|
— | — |
63,298,000,000
JPY
|
— | — |
65,706,000,000
JPY
|
60,164,000,000
JPY
|
-2,408,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
53,361,000,000
JPY
|
58,575,000,000
JPY
|
— | — | — | — | — | — |
44,013,000,000
JPY
|
— | — | — |
49,077,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,480,000,000
JPY
|
14,460,000,000
JPY
|
— | — | — | — | — | — |
11,925,000,000
JPY
|
— | — | — |
13,975,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
253,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-9,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
972,000,000
JPY
|
2,832,000,000
JPY
|
— | — | — | — | — | — |
874,000,000
JPY
|
— | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
162,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
696,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — |
673,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,142,000,000
JPY
|
241,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— |
564,000,000
JPY
|
764,000,000
JPY
|
1,157,000,000
JPY
|
— |
1,383,000,000
JPY
|
-14,000,000
JPY
|
882,000,000
JPY
|
-219,000,000
JPY
|
337,000,000
JPY
|
134,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
797,000,000
JPY
|
662,000,000
JPY
|
-552,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,044,000,000
JPY
|
15,224,000,000
JPY
|
— | — | — | — | — | — |
12,263,000,000
JPY
|
— | — | — |
14,220,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
626,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
225,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — |
186,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
7,000,000
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— | — |
17,000,000
JPY
|
7,000,000
JPY
|
— |
17,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
9,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
138,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
35,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
23,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
26,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
77,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
350,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
17,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
384,000,000
JPY
|
327,000,000
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
281,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
148,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
4,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
152,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
129,000,000
JPY
|
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
199,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — |
175,000,000
JPY
|
174,000,000
JPY
|
175,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
180,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |