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 | — |
128,493,000,000
JPY
|
4,501,000,000
JPY
|
16,527,000,000
JPY
|
— | — |
23,376,000,000
JPY
|
— |
11,692,000,000
JPY
|
71,716,000,000
JPY
|
104,278,000,000
JPY
|
— |
132,994,000,000
JPY
|
76,896,000,000
JPY
|
3,574,000,000
JPY
|
— |
70,525,000,000
JPY
|
— |
76,010,000,000
JPY
|
15,205,000,000
JPY
|
23,274,000,000
JPY
|
8,049,000,000
JPY
|
— | — |
126,114,000,000
JPY
|
122,540,000,000
JPY
|
— |
97,914,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
53,676,000,000
JPY
|
69,690,000,000
JPY
|
— | — | — | — | — |
51,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,173,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
29,689,000,000
JPY
|
— | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,020,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,972,000,000
JPY
|
6,797,000,000
JPY
|
— | — | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,611,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
18,039,000,000
JPY
|
34,588,000,000
JPY
|
— | — | — | — | — |
18,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,740,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
3,733,000,000
JPY
|
— | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
| Operating profit (loss) | — |
4,788,000,000
JPY
|
319,000,000
JPY
|
-230,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— |
758,000,000
JPY
|
3,741,000,000
JPY
|
4,898,000,000
JPY
|
— |
5,108,000,000
JPY
|
4,428,000,000
JPY
|
302,000,000
JPY
|
— |
4,428,000,000
JPY
|
— |
5,251,000,000
JPY
|
-32,000,000
JPY
|
370,000,000
JPY
|
230,000,000
JPY
|
— | — |
6,122,000,000
JPY
|
5,819,000,000
JPY
|
— |
5,719,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
577,000,000
JPY
|
JPY
|
526,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
577,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — |
56,000,000
JPY
|
490,000,000
JPY
|
JPY
|
JPY
|
— | — |
547,000,000
JPY
|
547,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
2,121,000,000
JPY
|
— | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Impairment losses | — |
1,375,000,000
JPY
|
8,000,000
JPY
|
1,375,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,384,000,000
JPY
|
— |
1,384,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
5,805,000,000
JPY
|
— | — | — | — | — |
7,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
1,519,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-424,000,000
JPY
|
-371,000,000
JPY
|
— | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-668,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,096,000,000
JPY
|
6,096,000,000
JPY
|
— | — | — |
6,096,000,000
JPY
|
4,657,000,000
JPY
|
6,096,000,000
JPY
|
— | — | — | — |
7,720,000,000
JPY
|
7,720,000,000
JPY
|
— | — | — | — |
7,720,000,000
JPY
|
7,720,000,000
JPY
|
— | — | — |
5,791,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,641,000,000
JPY
|
— | — | — | — | — | — |
4,641,000,000
JPY
|
— | — |
4,641,000,000
JPY
|
— | — | — | — |
5,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,716,000,000
JPY
|
5,716,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,747,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|