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 |
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 |
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 | — |
36,189,000,000
JPY
|
137,282,000,000
JPY
|
2,075,000,000
JPY
|
— | — |
-1,104,000,000
JPY
|
— |
5,627,000,000
JPY
|
58,673,000,000
JPY
|
5,673,000,000
JPY
|
— |
138,253,000,000
JPY
|
17,330,000,000
JPY
|
11,918,000,000
JPY
|
— | — |
139,358,000,000
JPY
|
— |
7,497,000,000
JPY
|
1,846,000,000
JPY
|
5,178,000,000
JPY
|
— | — | — | — | — |
59,293,000,000
JPY
|
281,000,000
JPY
|
11,885,000,000
JPY
|
12,276,000,000
JPY
|
128,929,000,000
JPY
|
— | — |
6,917,000,000
JPY
|
36,427,000,000
JPY
|
127,082,000,000
JPY
|
-1,107,000,000
JPY
|
— |
127,822,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
108,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,001,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — |
20,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,959,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Operating profit (loss) | — |
384,000,000
JPY
|
8,805,000,000
JPY
|
216,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
3,276,000,000
JPY
|
5,794,000,000
JPY
|
167,000,000
JPY
|
— |
9,045,000,000
JPY
|
339,000,000
JPY
|
998,000,000
JPY
|
— | — |
9,022,000,000
JPY
|
— |
1,121,000,000
JPY
|
38,000,000
JPY
|
2,911,000,000
JPY
|
— | — | — | — | — |
6,269,000,000
JPY
|
-138,000,000
JPY
|
1,029,000,000
JPY
|
161,000,000
JPY
|
8,839,000,000
JPY
|
— | — |
954,000,000
JPY
|
525,000,000
JPY
|
8,800,000,000
JPY
|
22,000,000
JPY
|
— |
8,861,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,905,000,000
JPY
|
— | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,102,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
— | — | — |
29,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,820,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Amortization of goodwill | — |
25,000,000
JPY
|
246,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
JPY
|
217,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
217,000,000
JPY
|
JPY
|
246,000,000
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
246,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
6,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
6,354,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
4,693,000,000
JPY
|
— |
6,354,000,000
JPY
|
1,661,000,000
JPY
|
JPY
|
— | — |
6,354,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Impairment losses | — |
JPY
|
278,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
278,000,000
JPY
|
— |
278,000,000
JPY
|
JPY
|
JPY
|
— | — |
278,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
15,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,120,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-2,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,756,000,000
JPY
|
2,756,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — |
JPY
|
12,265,000,000
JPY
|
— | — |
JPY
|
2,756,000,000
JPY
|
— | — | — | — |
2,586,000,000
JPY
|
— |
2,586,000,000
JPY
|
JPY
|
2,586,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
5,923,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,253,000,000
JPY
|
— | — | — | — | — | — |
12,253,000,000
JPY
|
— | — | — | — |
12,253,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,923,000,000
JPY
|
5,923,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,808,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,808,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|