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 |
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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — | — | — |
14,514,840,000
JPY
|
— | — | — |
11,792,058,000
JPY
|
— | — | — | — | — |
10,718,832,000
JPY
|
— | — | — |
13,456,190,000
JPY
|
| Cost of sales | — | — | — |
7,659,538,000
JPY
|
— | — | — |
6,452,931,000
JPY
|
— | — | — | — | — |
5,819,914,000
JPY
|
— | — | — |
7,087,274,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
173,064,000
JPY
|
— | — | — | — | — |
88,906,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,380,020,000
JPY
|
— | — | — |
4,226,448,000
JPY
|
— | — | — | — | — |
4,082,678,000
JPY
|
— | — | — |
5,165,045,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
965,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,492,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,498,256,000
JPY
|
— | — | — |
1,264,439,000
JPY
|
— | — | — | — | — |
979,005,000
JPY
|
— | — | — |
1,139,611,000
JPY
|
| Gross profit (loss) | — | — | — |
6,855,301,000
JPY
|
— | — | — |
5,339,127,000
JPY
|
— | — | — | — | — |
4,898,918,000
JPY
|
— | — | — |
6,368,916,000
JPY
|
| Operating profit (loss) | — | — | — |
1,475,280,000
JPY
|
— | — | — |
1,112,678,000
JPY
|
— | — | — | — | — |
816,239,000
JPY
|
— | — | — |
1,203,871,000
JPY
|
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
210,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,487,000
JPY
|
| Non-operating income | — | — | — |
28,748,000
JPY
|
— | — | — |
153,149,000
JPY
|
— | — | — | — | — |
164,610,000
JPY
|
— | — | — |
68,250,000
JPY
|
| Dividend income | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
864,000
JPY
|
| Interest income | — | — | — |
2,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
626,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
6,491,000
JPY
|
— | — | — |
6,897,000
JPY
|
— | — | — | — | — |
6,286,000
JPY
|
— | — | — |
13,587,000
JPY
|
| Extraordinary income | — | — | — |
75,603,000
JPY
|
— | — | — |
75,540,000
JPY
|
— | — | — | — | — |
128,234,000
JPY
|
— | — | — |
128,234,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,191,000
JPY
|
| Other | — | — | — |
923,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— | — | — |
1,078,000
JPY
|
| Non-operating expenses | — | — | — |
5,772,000
JPY
|
— | — | — |
1,388,000
JPY
|
— | — | — | — | — |
1,844,000
JPY
|
— | — | — |
132,509,000
JPY
|
| Extraordinary losses | — | — | — |
28,862,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — |
237,516,000
JPY
|
— | — | — |
31,667,000
JPY
|
| Impairment losses | — | — | — |
28,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,544,997,000
JPY
|
— | — | — |
1,339,932,000
JPY
|
— | — | — | — | — |
869,724,000
JPY
|
— | — | — |
1,236,178,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
75,603,000
JPY
|
— | — | — |
75,540,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
128,234,000
JPY
|
— | — | — |
128,234,000
JPY
|
| Income taxes - current | — | — | — |
470,701,000
JPY
|
— | — | — |
391,764,000
JPY
|
— | — | — | — | — |
298,033,000
JPY
|
— | — | — |
461,772,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
218,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — |
825,000
JPY
|
| Income taxes - deferred | — | — | — |
-73,829,000
JPY
|
— | — | — |
-70,326,000
JPY
|
— | — | — | — | — |
-18,287,000
JPY
|
— | — | — |
-55,825,000
JPY
|
| Income taxes | — | — | — |
396,872,000
JPY
|
— | — | — |
321,437,000
JPY
|
— | — | — | — | — |
279,745,000
JPY
|
— | — | — |
405,947,000
JPY
|
| Profit (loss) | — |
1,018,494,000
JPY
|
JPY
|
1,148,125,000
JPY
|
— |
1,018,494,000
JPY
|
— |
1,018,494,000
JPY
|
1,018,494,000
JPY
|
JPY
|
589,978,000
JPY
|
— | — |
589,978,000
JPY
|
— |
589,978,000
JPY
|
589,978,000
JPY
|
830,231,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,313,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,140,819,000
JPY
|
— | — |
1,140,819,000
JPY
|
1,140,819,000
JPY
|
— |
JPY
|
— | — | — | — |
825,917,000
JPY
|
JPY
|
— |
825,917,000
JPY
|
— | — |
825,917,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-91,095,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
88,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,715,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,051,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,681,000
JPY
|
| Other comprehensive income | — | — | — |
108,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,353,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
1,257,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
885,584,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,247,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
878,314,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,269,000
JPY
|