Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
38,327,396,000
JPY
|
— | — | — |
45,004,807,000
JPY
|
— | — | — | — |
37,363,952,000
JPY
|
— |
32,449,942,000
JPY
|
| Cost of sales | — | — |
21,318,567,000
JPY
|
— | — | — |
21,842,195,000
JPY
|
— | — | — | — |
18,931,464,000
JPY
|
— |
18,475,309,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
364,162,000
JPY
|
— | — | — |
604,865,000
JPY
|
— | — | — | — |
582,440,000
JPY
|
— |
393,178,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,316,322,000
JPY
|
— | — | — |
11,611,304,000
JPY
|
— | — | — | — |
10,029,522,000
JPY
|
— |
7,600,682,000
JPY
|
| Other | — | — | — | — | — | — |
3,505,697,000
JPY
|
— | — | — | — |
3,005,083,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
| Gross profit (loss) | — | — |
17,008,829,000
JPY
|
— | — | — |
23,162,611,000
JPY
|
— | — | — | — |
18,432,488,000
JPY
|
— |
13,974,632,000
JPY
|
| Operating profit (loss) | — | — |
8,692,506,000
JPY
|
— | — | — |
11,551,307,000
JPY
|
— | — | — | — |
8,402,966,000
JPY
|
— |
6,373,950,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
2,156,411,000
JPY
|
— | — | — |
2,408,509,000
JPY
|
— | — | — | — |
2,135,561,000
JPY
|
— |
1,923,677,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
9,790,731,000
JPY
|
— | — | — |
11,944,056,000
JPY
|
— | — | — | — |
8,819,898,000
JPY
|
— |
7,635,912,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
187,381,000
JPY
|
— | — | — |
337,178,000
JPY
|
— | — | — | — |
270,961,000
JPY
|
— |
159,120,000
JPY
|
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — |
19,133,000
JPY
|
— | — | — |
19,133,000
JPY
|
— | — | — | — |
18,703,000
JPY
|
— |
JPY
|
| Interest income | — | — |
7,749,000
JPY
|
— | — | — |
77,969,000
JPY
|
— | — | — | — |
48,129,000
JPY
|
— |
4,790,000
JPY
|
| Dividend income | — | — |
749,954,000
JPY
|
— | — | — |
162,970,000
JPY
|
— | — | — | — |
129,633,000
JPY
|
— |
961,137,000
JPY
|
| Non-operating income | — | — |
1,140,073,000
JPY
|
— | — | — |
722,023,000
JPY
|
— | — | — | — |
523,097,000
JPY
|
— |
1,351,806,000
JPY
|
| Miscellaneous income | — | — |
41,603,000
JPY
|
— | — | — |
76,082,000
JPY
|
— | — | — | — |
68,781,000
JPY
|
— |
34,135,000
JPY
|
| Extraordinary income | — | — |
130,484,000
JPY
|
— | — | — |
130,484,000
JPY
|
— | — | — | — |
7,491,000
JPY
|
— |
181,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
39,419,000
JPY
|
— | — | — |
41,041,000
JPY
|
— | — | — | — |
47,407,000
JPY
|
— |
45,395,000
JPY
|
| Loss on sale of securities | — | — | — | — | — | — |
31,922,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — |
249,273,000
JPY
|
— | — | — | — |
8,142,000
JPY
|
— | — |
| Non-operating expenses | — | — |
41,848,000
JPY
|
— | — | — |
329,274,000
JPY
|
— | — | — | — |
106,165,000
JPY
|
— |
89,844,000
JPY
|
| Extraordinary losses | — | — |
320,716,000
JPY
|
— | — | — |
320,716,000
JPY
|
— | — | — | — |
270,000
JPY
|
— |
JPY
|
| Loss on disposal of non-current assets | — | — |
102,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Impairment losses | — | — |
26,160,000
JPY
|
— | — | — |
26,160,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
9,600,499,000
JPY
|
— | — | — |
11,753,823,000
JPY
|
— | — | — | — |
8,827,119,000
JPY
|
— |
7,636,094,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
17,568,000
JPY
|
— | — | — |
17,568,000
JPY
|
— | — | — | — |
7,491,000
JPY
|
— |
181,000
JPY
|
| Income taxes - current | — | — |
2,371,479,000
JPY
|
— | — | — |
3,315,613,000
JPY
|
— | — | — | — |
2,734,757,000
JPY
|
— |
2,123,287,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
13,927,000
JPY
|
— | — | — |
13,927,000
JPY
|
— | — | — | — |
270,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — |
99,100,000
JPY
|
— | — | — |
99,100,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Income taxes - deferred | — | — |
-127,958,000
JPY
|
— | — | — |
-225,144,000
JPY
|
— | — | — | — |
38,855,000
JPY
|
— |
-212,446,000
JPY
|
| Income taxes | — | — |
2,243,520,000
JPY
|
— | — | — |
3,090,469,000
JPY
|
— | — | — | — |
2,773,613,000
JPY
|
— |
1,910,840,000
JPY
|
| Profit (loss) |
7,356,979,000
JPY
|
— |
7,356,979,000
JPY
|
— |
7,356,979,000
JPY
|
7,356,979,000
JPY
|
8,663,354,000
JPY
|
5,725,253,000
JPY
|
5,725,253,000
JPY
|
— |
5,725,253,000
JPY
|
6,053,505,000
JPY
|
— |
5,725,253,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-6,840,000
JPY
|
— | — | — | — |
89,644,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,670,194,000
JPY
|
— |
8,670,194,000
JPY
|
— | — |
8,670,194,000
JPY
|
— | — |
5,963,861,000
JPY
|
— |
5,963,861,000
JPY
|
5,963,861,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
128,438,000
JPY
|
— | — | — | — |
-69,408,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
986,540,000
JPY
|
— | — | — | — |
749,985,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,114,979,000
JPY
|
— | — | — | — |
680,577,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
9,778,333,000
JPY
|
— | — | — | — |
6,734,083,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,657,610,000
JPY
|
— | — | — | — |
6,529,509,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
120,723,000
JPY
|
— | — | — | — |
204,574,000
JPY
|
— | — |