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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
— |
20,428,263,000
JPY
|
3,907,953,000
JPY
|
22,444,051,000
JPY
|
18,536,097,000
JPY
|
— |
22,444,051,000
JPY
|
21,884,779,000
JPY
|
— | — | — |
3,963,780,000
JPY
|
— |
24,062,851,000
JPY
|
20,099,071,000
JPY
|
— |
JPY
|
— |
24,062,851,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,550,261,000
JPY
|
— |
17,185,333,000
JPY
|
— | — | — |
16,479,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,187,722,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
120,627,000
JPY
|
— | — | — | — | — |
107,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
52,143,000
JPY
|
— | — | — | — | — |
46,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,896,716,000
JPY
|
— |
3,081,041,000
JPY
|
— | — | — |
2,812,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,975,412,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,383,626,000
JPY
|
— |
2,560,918,000
JPY
|
— | — | — |
2,924,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,265,699,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,878,001,000
JPY
|
— |
5,258,717,000
JPY
|
— | — | — |
5,405,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,875,129,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-824,857,000
JPY
|
— |
1,981,285,000
JPY
|
757,863,000
JPY
|
2,177,676,000
JPY
|
2,244,670,000
JPY
|
— |
3,002,533,000
JPY
|
2,593,034,000
JPY
|
— | — | — |
924,708,000
JPY
|
— |
3,722,639,000
JPY
|
2,797,931,000
JPY
|
— |
-822,922,000
JPY
|
— |
2,899,716,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
453,533,000
JPY
|
— |
453,533,000
JPY
|
— | — | — |
530,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,931,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,307,000
JPY
|
— |
13,951,000
JPY
|
— | — | — |
7,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,914,000
JPY
|
| Dividend income | — | — | — | — | — |
203,463,000
JPY
|
— |
203,463,000
JPY
|
— | — | — |
228,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,816,000
JPY
|
| Interest on securities | — | — | — | — | — |
4,744,000
JPY
|
— | — | — | — | — |
4,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
106,948,000
JPY
|
— |
94,212,000
JPY
|
— | — | — |
56,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,441,000
JPY
|
| Non-operating income | — | — | — | — | — |
446,674,000
JPY
|
— |
434,924,000
JPY
|
— | — | — |
379,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,373,000
JPY
|
| Extraordinary income | — | — | — | — | — |
15,832,000
JPY
|
— |
16,335,000
JPY
|
— | — | — |
5,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,659,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
50,346,000
JPY
|
— |
66,525,000
JPY
|
— | — | — |
118,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,708,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
39,008,000
JPY
|
39,008,000
JPY
|
JPY
|
— |
39,008,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,542,000
JPY
|
— |
6,593,000
JPY
|
— | — | — |
7,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,382,000
JPY
|
| Other | — | — | — | — | — |
5,471,000
JPY
|
— |
5,471,000
JPY
|
— | — | — |
8,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,414,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
44,334,000
JPY
|
— |
51,682,000
JPY
|
— | — | — |
48,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,390,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,349,111,000
JPY
|
— |
2,510,728,000
JPY
|
— | — | — |
2,811,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,113,651,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,492,000
JPY
|
— |
15,995,000
JPY
|
— | — | — |
1,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
340,000
JPY
|
— |
340,000
JPY
|
— | — | — |
4,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,160,000
JPY
|
| Income taxes - current | — | — | — | — | — |
718,000,000
JPY
|
— |
752,046,000
JPY
|
— | — | — |
728,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,046,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-8,900,000
JPY
|
— |
15,787,000
JPY
|
— | — | — |
48,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,254,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
50,346,000
JPY
|
— |
58,070,000
JPY
|
— | — | — |
118,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,699,000
JPY
|
| Income taxes | — | — | — | — | — |
709,099,000
JPY
|
— |
767,833,000
JPY
|
— | — | — |
777,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,301,000
JPY
|
| Profit (loss) | — |
1,640,011,000
JPY
|
1,640,011,000
JPY
|
— | — |
1,640,011,000
JPY
|
— |
1,742,894,000
JPY
|
— |
1,640,011,000
JPY
|
— |
2,034,929,000
JPY
|
— |
2,034,929,000
JPY
|
2,034,929,000
JPY
|
— |
2,034,929,000
JPY
|
— | — | — | — | — |
2,234,350,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,742,894,000
JPY
|
— | — | — |
1,742,894,000
JPY
|
— | — |
1,742,894,000
JPY
|
— | — | — | — |
2,234,350,000
JPY
|
— | — | — | — | — | — | — | — |
2,234,350,000
JPY
|
2,234,350,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,108,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-420,169,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
253,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,092,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
181,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,535,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,543,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-210,612,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,286,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,023,737,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,286,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,023,737,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|