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 |
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 | — | — | — | — |
15,597,000,000
JPY
|
15,675,005,000
JPY
|
13,034,380,000
JPY
|
28,117,680,000
JPY
|
— |
28,709,386,000
JPY
|
11,458,873,000
JPY
|
— | — | — |
11,581,544,000
JPY
|
11,988,693,000
JPY
|
— |
23,570,238,000
JPY
|
— |
22,926,723,000
JPY
|
| Cost of sales | — | — | — | — |
11,753,713,000
JPY
|
— | — |
22,742,344,000
JPY
|
— | — |
8,640,315,000
JPY
|
— | — | — | — | — | — | — | — |
18,889,659,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
20,960,000
JPY
|
— | — | — | — | — |
17,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,435,686,000
JPY
|
— | — |
4,456,330,000
JPY
|
— | — |
3,503,185,000
JPY
|
— | — | — | — | — | — | — | — |
4,503,714,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,830,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
407,599,000
JPY
|
443,784,000
JPY
|
438,765,000
JPY
|
919,006,000
JPY
|
— |
882,549,000
JPY
|
-684,627,000
JPY
|
— | — | — |
-672,926,000
JPY
|
208,278,000
JPY
|
— |
-464,648,000
JPY
|
— |
-466,650,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,843,286,000
JPY
|
— | — |
5,375,336,000
JPY
|
— | — |
2,818,558,000
JPY
|
— | — | — | — | — | — | — | — |
4,037,063,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
458,407,000
JPY
|
— | — |
839,864,000
JPY
|
— | — |
-595,171,000
JPY
|
— | — | — | — | — | — | — | — |
-439,531,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,336,498,000
JPY
|
— | — |
1,336,914,000
JPY
|
— | — |
1,124,335,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,835,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
58,467,000
JPY
|
— | — | — | — | — |
86,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
26,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,695,000
JPY
|
| Other | — | — | — | — |
78,387,000
JPY
|
— | — |
45,034,000
JPY
|
— | — |
94,187,000
JPY
|
— | — | — | — | — | — | — | — |
35,666,000
JPY
|
| Non-operating income | — | — | — | — |
232,062,000
JPY
|
— | — |
99,387,000
JPY
|
— | — |
162,862,000
JPY
|
— | — | — | — | — | — | — | — |
105,100,000
JPY
|
| Extraordinary income | — | — | — | — |
47,822,000
JPY
|
— | — |
47,822,000
JPY
|
— | — |
20,429,000
JPY
|
— | — | — | — | — | — | — | — |
49,837,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
129,292,000
JPY
|
— | — |
125,542,000
JPY
|
— | — |
59,741,000
JPY
|
— | — | — | — | — | — | — | — |
59,278,000
JPY
|
| Other | — | — | — | — |
51,960,000
JPY
|
— | — |
2,055,000
JPY
|
— | — |
13,664,000
JPY
|
— | — | — | — | — | — | — | — |
13,565,000
JPY
|
| Non-operating expenses | — | — | — | — |
181,253,000
JPY
|
— | — |
178,529,000
JPY
|
— | — |
73,406,000
JPY
|
— | — | — | — | — | — | — | — |
77,981,000
JPY
|
| Extraordinary losses | — | — | — | — |
87,103,000
JPY
|
— | — |
87,103,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
23,142,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
419,127,000
JPY
|
— | — |
800,583,000
JPY
|
— | — |
-574,741,000
JPY
|
— | — | — | — | — | — | — | — |
-412,836,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,407,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
47,822,000
JPY
|
— | — |
47,822,000
JPY
|
— | — |
20,429,000
JPY
|
— | — | — | — | — | — | — | — |
20,429,000
JPY
|
| Income taxes - current | — | — | — | — |
44,182,000
JPY
|
— | — |
276,008,000
JPY
|
— | — |
11,129,000
JPY
|
— | — | — | — | — | — | — | — |
73,663,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,142,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-284,774,000
JPY
|
— | — |
-361,958,000
JPY
|
— | — |
274,973,000
JPY
|
— | — | — | — | — | — | — | — |
188,794,000
JPY
|
| Income taxes | — | — | — | — |
-240,591,000
JPY
|
— | — |
-85,949,000
JPY
|
— | — |
286,103,000
JPY
|
— | — | — | — | — | — | — | — |
262,458,000
JPY
|
| Profit (loss) | — |
659,718,000
JPY
|
659,718,000
JPY
|
— |
659,718,000
JPY
|
— | — |
886,533,000
JPY
|
659,718,000
JPY
|
— |
-860,844,000
JPY
|
— |
-860,844,000
JPY
|
-860,844,000
JPY
|
— | — |
-860,844,000
JPY
|
— | — |
-675,294,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
127,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,568,000
JPY
|
| Profit (loss) attributable to owners of parent |
759,509,000
JPY
|
— | — |
759,509,000
JPY
|
— | — | — |
759,509,000
JPY
|
— | — | — |
-811,863,000
JPY
|
— | — | — | — | — | — |
-811,863,000
JPY
|
-811,863,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
100,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,072,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
426,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-161,129,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
526,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-144,056,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,413,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-819,351,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,231,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-937,266,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
181,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,915,000
JPY
|