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 | — |
25,140,000,000
JPY
|
JPY
|
— |
7,463,000,000
JPY
|
— |
-470,000,000
JPY
|
— |
5,349,000,000
JPY
|
24,135,000,000
JPY
|
12,327,000,000
JPY
|
24,670,000,000
JPY
|
— |
25,140,000,000
JPY
|
JPY
|
21,113,000,000
JPY
|
— | — | — | — |
22,274,000,000
JPY
|
8,122,000,000
JPY
|
22,274,000,000
JPY
|
4,880,000,000
JPY
|
-721,000,000
JPY
|
— |
9,271,000,000
JPY
|
21,553,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,570,000,000
JPY
|
— |
20,022,000,000
JPY
|
— | — | — |
17,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,642,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
2,559,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— |
4,647,000,000
JPY
|
— | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— |
2,202,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,088,000,000
JPY
|
JPY
|
— |
177,000,000
JPY
|
— |
JPY
|
— |
576,000,000
JPY
|
2,043,000,000
JPY
|
1,334,000,000
JPY
|
2,088,000,000
JPY
|
— |
2,088,000,000
JPY
|
JPY
|
1,694,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
245,000,000
JPY
|
1,736,000,000
JPY
|
496,000,000
JPY
|
JPY
|
— |
993,000,000
JPY
|
1,736,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Profit (loss) | — | — | — |
1,522,000,000
JPY
|
— |
1,522,000,000
JPY
|
— | — | — |
1,522,000,000
JPY
|
— |
1,552,000,000
JPY
|
1,522,000,000
JPY
|
— | — |
972,000,000
JPY
|
— |
972,000,000
JPY
|
972,000,000
JPY
|
972,000,000
JPY
|
— | — | — | — | — | — | — |
999,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,552,000,000
JPY
|
— | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
1,552,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — |
999,000,000
JPY
|
— |
999,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|