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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
17,040,462,000
JPY
|
1,006,000
JPY
|
— |
102,000,000
JPY
|
16,938,462,000
JPY
|
— |
JPY
|
— |
1,229,829,000
JPY
|
17,041,468,000
JPY
|
— |
17,041,468,000
JPY
|
995,000
JPY
|
1,089,238,000
JPY
|
— | — |
109,462,000
JPY
|
14,906,569,000
JPY
|
— | — |
15,017,028,000
JPY
|
15,016,032,000
JPY
|
JPY
|
— |
15,017,028,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
48,823,000
JPY
|
13,859,388,000
JPY
|
— | — | — |
49,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,727,539,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
124,490,000
JPY
|
144,240,000
JPY
|
— | — | — |
121,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,540,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
408,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,732,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
25,697,000
JPY
|
— | — | — | — |
22,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,095,959,000
JPY
|
1,902,268,000
JPY
|
— | — | — |
983,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,705,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,632,193,000
JPY
|
1,006,000
JPY
|
— |
45,667,000
JPY
|
1,586,525,000
JPY
|
— |
-353,387,000
JPY
|
— |
85,046,000
JPY
|
1,279,812,000
JPY
|
— |
1,633,199,000
JPY
|
995,000
JPY
|
56,692,000
JPY
|
— | — |
52,515,000
JPY
|
1,962,475,000
JPY
|
— | — |
2,015,986,000
JPY
|
2,014,990,000
JPY
|
-333,203,000
JPY
|
— |
1,682,782,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,181,006,000
JPY
|
3,182,080,000
JPY
|
— | — | — |
1,040,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,289,488,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
86,386,000
JPY
|
1,185,058,000
JPY
|
— | — | — |
457,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,603,357,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,392,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
407,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,729,000
JPY
|
911,000
JPY
|
— | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
8,737,000
JPY
|
8,828,000
JPY
|
— | — | — |
408,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,879,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
47,735,000
JPY
|
— | — | — |
7,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,427,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
14,478,000
JPY
|
29,553,000
JPY
|
— | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
7,365,000
JPY
|
94,864,000
JPY
|
— | — | — |
7,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,895,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
8,718,000
JPY
|
— | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,409,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,397,000
JPY
|
103,582,000
JPY
|
— | — | — |
7,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,305,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
71,907,000
JPY
|
1,203,240,000
JPY
|
— | — | — |
462,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,608,699,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
47,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
19,426,000
JPY
|
422,425,000
JPY
|
— | — | — |
7,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,672,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
4,478,000
JPY
|
4,478,000
JPY
|
— | — | — |
2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,051,000
JPY
|
-9,413,000
JPY
|
— | — | — |
14,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,764,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
22,478,000
JPY
|
413,011,000
JPY
|
— | — | — |
22,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,436,000
JPY
|
| Profit (loss) | — | — | — |
49,429,000
JPY
|
— | — |
49,429,000
JPY
|
— | — |
49,429,000
JPY
|
790,228,000
JPY
|
49,429,000
JPY
|
— | — |
440,688,000
JPY
|
— |
440,688,000
JPY
|
— | — |
440,688,000
JPY
|
440,688,000
JPY
|
— | — | — | — |
1,050,262,000
JPY
|
| Profit (loss) attributable to owners of parent |
790,228,000
JPY
|
— | — | — | — | — | — | — |
790,228,000
JPY
|
— |
790,228,000
JPY
|
— | — | — | — |
1,050,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,050,262,000
JPY
|
1,050,262,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
790,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,262,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
790,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,262,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|