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 |
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 | — |
10,655,000,000
JPY
|
— | — |
-745,000,000
JPY
|
— |
9,225,000,000
JPY
|
210,000,000
JPY
|
9,910,000,000
JPY
|
603,000,000
JPY
|
616,000,000
JPY
|
9,225,000,000
JPY
|
— |
8,914,000,000
JPY
|
— | — |
240,000,000
JPY
|
562,000,000
JPY
|
710,000,000
JPY
|
8,914,000,000
JPY
|
— | — |
10,428,000,000
JPY
|
-805,000,000
JPY
|
— |
9,623,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,133,000,000
JPY
|
— |
6,745,000,000
JPY
|
— | — | — | — |
6,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,334,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
37,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,653,000,000
JPY
|
— |
2,949,000,000
JPY
|
— | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,092,000,000
JPY
|
— |
3,164,000,000
JPY
|
— | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
| Operating profit (loss) | — |
207,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
439,000,000
JPY
|
6,000,000
JPY
|
214,000,000
JPY
|
35,000,000
JPY
|
-273,000,000
JPY
|
439,000,000
JPY
|
— |
-498,000,000
JPY
|
— | — |
28,000,000
JPY
|
88,000,000
JPY
|
-251,000,000
JPY
|
-498,000,000
JPY
|
— | — |
-633,000,000
JPY
|
7,000,000
JPY
|
— |
-626,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
581,000,000
JPY
|
— |
589,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
624,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-512,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
149,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
193,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
597,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
-964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — |
84,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) | — | — |
539,000,000
JPY
|
539,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
-969,000,000
JPY
|
— |
-969,000,000
JPY
|
— | — | — | — |
-969,000,000
JPY
|
-969,000,000
JPY
|
— | — | — |
-567,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
335,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — | — |
-567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-567,000,000
JPY
|
-567,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|