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 |
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 | — | — |
4,768,161,000
JPY
|
4,507,243,000
JPY
|
— | — |
8,019,674,000
JPY
|
9,257,866,000
JPY
|
— | — |
9,275,405,000
JPY
|
7,956,816,000
JPY
|
— | — | — | — |
7,976,681,000
JPY
|
4,804,687,000
JPY
|
3,171,993,000
JPY
|
— | — |
7,966,701,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
9,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,137,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,579,511,000
JPY
|
5,562,593,000
JPY
|
— | — | — |
4,450,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,406,557,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
151,890,000
JPY
|
— | — | — | — |
108,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,147,531,000
JPY
|
3,318,937,000
JPY
|
— | — | — |
2,701,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,749,587,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,440,162,000
JPY
|
3,695,273,000
JPY
|
— | — | — |
3,506,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,560,144,000
JPY
|
| Operating profit (loss) | — | — |
744,506,000
JPY
|
820,449,000
JPY
|
— | — |
292,631,000
JPY
|
376,335,000
JPY
|
— | — |
1,564,955,000
JPY
|
804,814,000
JPY
|
— | — | — | — |
1,816,318,000
JPY
|
1,110,705,000
JPY
|
705,612,000
JPY
|
— | — |
810,557,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
93,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,238,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
318,360,000
JPY
|
402,041,000
JPY
|
— | — | — |
778,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,044,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
279,000
JPY
|
601,000
JPY
|
— | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Dividend income | — | — | — | — | — | — |
10,204,000
JPY
|
8,704,000
JPY
|
— | — | — |
7,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,048,000
JPY
|
| Other | — | — | — | — | — | — |
688,000
JPY
|
612,000
JPY
|
— | — | — |
307,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
26,947,000
JPY
|
36,537,000
JPY
|
— | — | — |
18,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,701,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
21,199,000
JPY
|
25,920,000
JPY
|
— | — | — |
47,120,000
JPY
|
— | — |
47,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
99,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,217,000
JPY
|
10,832,000
JPY
|
— | — | — |
44,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,213,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
3,718,000
JPY
|
JPY
|
— | — | — |
285,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,547,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
229,547,000
JPY
|
— | — | — | — | — |
229,547,000
JPY
|
JPY
|
— | — |
229,547,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
314,642,000
JPY
|
501,603,000
JPY
|
— | — | — |
493,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,496,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
71,750,000
JPY
|
130,266,000
JPY
|
— | — | — |
210,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,783,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
46,276,000
JPY
|
21,207,000
JPY
|
— | — | — |
-75,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,727,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
118,026,000
JPY
|
151,474,000
JPY
|
— | — | — |
134,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,056,000
JPY
|
| Profit (loss) | — |
196,616,000
JPY
|
— | — |
196,616,000
JPY
|
— |
196,616,000
JPY
|
350,128,000
JPY
|
JPY
|
196,616,000
JPY
|
— |
358,702,000
JPY
|
— |
358,702,000
JPY
|
358,702,000
JPY
|
358,702,000
JPY
|
— | — | — |
JPY
|
— |
399,440,000
JPY
|
| Profit (loss) attributable to owners of parent |
350,128,000
JPY
|
— | — | — | — |
350,128,000
JPY
|
— |
350,128,000
JPY
|
— | — | — | — |
399,440,000
JPY
|
— | — | — | — | — | — | — |
399,440,000
JPY
|
399,440,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,240,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,240,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
349,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
398,199,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
349,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
398,199,000
JPY
|