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 |
102,235,000,000
JPY
|
— |
386,370,000,000
JPY
|
— | — |
-36,453,000,000
JPY
|
— |
59,779,000,000
JPY
|
349,917,000,000
JPY
|
37,025,000,000
JPY
|
98,266,000,000
JPY
|
68,214,000,000
JPY
|
— |
80,628,000,000
JPY
|
51,076,000,000
JPY
|
— | — |
34,936,000,000
JPY
|
88,702,000,000
JPY
|
— |
59,244,000,000
JPY
|
75,075,000,000
JPY
|
— |
75,022,000,000
JPY
|
332,980,000,000
JPY
|
-31,480,000,000
JPY
|
— |
301,500,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
44,654,000,000
JPY
|
299,204,000,000
JPY
|
— | — | — | — | — |
40,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,049,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
147,000,000
JPY
|
2,485,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,467,000,000
JPY
|
32,339,000,000
JPY
|
— | — | — | — | — |
8,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,773,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,778,000,000
JPY
|
— |
18,272,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
5,657,000,000
JPY
|
18,374,000,000
JPY
|
919,000,000
JPY
|
145,000,000
JPY
|
4,853,000,000
JPY
|
— |
6,575,000,000
JPY
|
2,060,000,000
JPY
|
— | — |
865,000,000
JPY
|
-3,401,000,000
JPY
|
— |
835,000,000
JPY
|
6,616,000,000
JPY
|
— |
2,359,000,000
JPY
|
7,274,000,000
JPY
|
402,000,000
JPY
|
— |
7,677,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
15,125,000,000
JPY
|
50,713,000,000
JPY
|
— | — | — | — | — |
10,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,451,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,823,000,000
JPY
|
15,560,000,000
JPY
|
— | — | — | — | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,030,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
362,000,000
JPY
|
1,171,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
1,507,000,000
JPY
|
— | — | — | — | — |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — |
6,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
462,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
885,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
257,000,000
JPY
|
— | — |
JPY
|
— | — |
257,000,000
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
278,000,000
JPY
|
JPY
|
— |
JPY
|
278,000,000
JPY
|
JPY
|
— |
278,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
583,000,000
JPY
|
2,808,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — | — | — |
4,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
3,018,000,000
JPY
|
— | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— | — |
647,000,000
JPY
|
JPY
|
647,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,212,000,000
JPY
|
13,714,000,000
JPY
|
— | — | — | — | — |
6,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
362,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
5,705,000,000
JPY
|
— | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
74,000,000
JPY
|
-303,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
5,402,000,000
JPY
|
— | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,582,000,000
JPY
|
| Profit (loss) | — | — | — |
8,363,000,000
JPY
|
8,363,000,000
JPY
|
— | — |
8,363,000,000
JPY
|
8,311,000,000
JPY
|
— | — | — |
8,363,000,000
JPY
|
— |
4,858,000,000
JPY
|
— |
4,858,000,000
JPY
|
— | — |
4,858,000,000
JPY
|
— | — |
4,858,000,000
JPY
|
— | — | — | — |
2,412,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
7,921,000,000
JPY
|
— | — | — | — |
7,921,000,000
JPY
|
— |
7,921,000,000
JPY
|
— | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
2,436,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
12,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,302,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
15,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
23,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
22,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|