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 | — |
92,254,000,000
JPY
|
— | — |
-19,543,000,000
JPY
|
— |
28,412,000,000
JPY
|
— |
72,711,000,000
JPY
|
18,544,000,000
JPY
|
14,864,000,000
JPY
|
19,760,000,000
JPY
|
— |
39,085,000,000
JPY
|
15,744,000,000
JPY
|
16,464,000,000
JPY
|
38,561,000,000
JPY
|
— |
26,026,000,000
JPY
|
— |
50,260,000,000
JPY
|
— | — | — |
108,496,000,000
JPY
|
-24,626,000,000
JPY
|
— |
83,869,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,958,000,000
JPY
|
— |
41,692,000,000
JPY
|
— | — | — | — | — | — | — |
21,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,492,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
627,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,319,000,000
JPY
|
— |
24,743,000,000
JPY
|
— | — | — | — | — | — | — |
11,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,315,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
2,796,000,000
JPY
|
— | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
12,454,000,000
JPY
|
— |
31,019,000,000
JPY
|
— | — | — | — | — | — | — |
17,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,376,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,810,000,000
JPY
|
— |
6,920,000,000
JPY
|
— | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,403,000,000
JPY
|
| Operating profit (loss) | — |
6,083,000,000
JPY
|
— | — |
192,000,000
JPY
|
— |
2,135,000,000
JPY
|
— |
6,276,000,000
JPY
|
448,000,000
JPY
|
1,594,000,000
JPY
|
1,729,000,000
JPY
|
— |
2,311,000,000
JPY
|
768,000,000
JPY
|
2,974,000,000
JPY
|
6,240,000,000
JPY
|
— |
3,438,000,000
JPY
|
— |
7,045,000,000
JPY
|
— | — | — |
14,226,000,000
JPY
|
-165,000,000
JPY
|
— |
14,060,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
2,343,000,000
JPY
|
— |
7,927,000,000
JPY
|
— | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,011,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
365,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Amortization of goodwill | — |
977,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
977,000,000
JPY
|
689,000,000
JPY
|
154,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
600,000,000
JPY
|
136,000,000
JPY
|
— | — |
JPY
|
— |
150,000,000
JPY
|
— |
JPY
|
— |
887,000,000
JPY
|
JPY
|
— |
887,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
236,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,255,000,000
JPY
|
— |
1,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
75,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
290,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
579,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,594,000,000
JPY
|
— |
6,702,000,000
JPY
|
— | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,401,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
609,000,000
JPY
|
— |
2,133,000,000
JPY
|
— | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
184,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
793,000,000
JPY
|
— |
2,295,000,000
JPY
|
— | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
| Profit (loss) | — | — |
4,801,000,000
JPY
|
4,801,000,000
JPY
|
— | — |
4,801,000,000
JPY
|
— |
4,407,000,000
JPY
|
— | — | — |
4,801,000,000
JPY
|
— | — | — |
7,350,000,000
JPY
|
— | — |
7,350,000,000
JPY
|
— |
7,350,000,000
JPY
|
— |
7,350,000,000
JPY
|
— | — | — |
10,107,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,407,000,000
JPY
|
— | — | — | — |
4,407,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,144,000,000
JPY
|
10,144,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,776,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,813,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|