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 |
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 | — | — |
115,815,000,000
JPY
|
— | — |
92,023,000,000
JPY
|
— | — | — |
82,527,000,000
JPY
|
— | — | — |
104,996,000,000
JPY
|
| Cost of sales | — | — |
83,418,000,000
JPY
|
— | — |
69,086,000,000
JPY
|
— | — | — |
63,116,000,000
JPY
|
— | — | — |
77,862,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
17,098,000,000
JPY
|
— | — |
12,024,000,000
JPY
|
— | — | — |
11,219,000,000
JPY
|
— | — | — |
15,647,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-39,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
16,159,000,000
JPY
|
— | — |
12,437,000,000
JPY
|
— | — | — |
9,591,000,000
JPY
|
— | — | — |
12,292,000,000
JPY
|
| Gross profit (loss) | — | — |
32,397,000,000
JPY
|
— | — |
22,936,000,000
JPY
|
— | — | — |
19,410,000,000
JPY
|
— | — | — |
27,133,000,000
JPY
|
| Operating profit (loss) | — | — |
15,298,000,000
JPY
|
— | — |
10,911,000,000
JPY
|
— | — | — |
8,191,000,000
JPY
|
— | — | — |
11,485,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Interest income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Other | — | — |
237,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
| Non-operating income | — | — |
1,050,000,000
JPY
|
— | — |
1,666,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — |
912,000,000
JPY
|
| Extraordinary income | — | — |
239,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
93,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — |
188,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Extraordinary losses | — | — |
154,000,000
JPY
|
— | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,244,000,000
JPY
|
— | — |
12,469,000,000
JPY
|
— | — | — |
9,560,000,000
JPY
|
— | — | — |
12,279,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
4,019,000,000
JPY
|
— | — |
2,799,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
— | — | — |
4,010,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
187,000,000
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
21,000,000
JPY
|
| Gain on sale of investment securities | — | — |
51,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
-110,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — |
-339,000,000
JPY
|
— | — | — |
-398,000,000
JPY
|
| Income taxes | — | — |
3,908,000,000
JPY
|
— | — |
3,316,000,000
JPY
|
— | — | — |
2,817,000,000
JPY
|
— | — | — |
3,612,000,000
JPY
|
| Profit (loss) | — |
9,152,000,000
JPY
|
12,335,000,000
JPY
|
— |
9,152,000,000
JPY
|
9,152,000,000
JPY
|
9,152,000,000
JPY
|
6,743,000,000
JPY
|
6,743,000,000
JPY
|
6,743,000,000
JPY
|
— |
6,743,000,000
JPY
|
— |
8,666,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,306,000,000
JPY
|
— |
12,306,000,000
JPY
|
12,306,000,000
JPY
|
— | — | — | — | — | — |
8,654,000,000
JPY
|
— |
8,654,000,000
JPY
|
8,654,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Comprehensive income | — | — |
14,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,126,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|