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 | — |
15,613,214,000
JPY
|
33,309,000
JPY
|
— | — |
-57,164,000
JPY
|
— |
8,132,775,000
JPY
|
8,276,898,000
JPY
|
15,589,359,000
JPY
|
7,336,316,000
JPY
|
— |
15,646,523,000
JPY
|
9,576,609,000
JPY
|
33,095,000
JPY
|
— | — | — |
9,737,510,000
JPY
|
— |
15,986,317,000
JPY
|
6,215,712,000
JPY
|
15,953,222,000
JPY
|
-62,933,000
JPY
|
— |
15,923,384,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,291,286,000
JPY
|
— |
13,800,147,000
JPY
|
— | — | — |
8,217,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,998,363,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
516,255,000
JPY
|
— |
1,114,724,000
JPY
|
— | — | — |
565,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,122,043,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
3,981,000
JPY
|
— |
37,598,000
JPY
|
— | — | — |
3,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,312,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
346,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,507,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
77,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,474,000
JPY
|
| Travel and communication expenses | — | — | — | — | — | — | — | — | — |
32,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,128,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
628,527,000
JPY
|
22,901,000
JPY
|
— | — |
23,058,000
JPY
|
— |
325,233,000
JPY
|
291,075,000
JPY
|
674,487,000
JPY
|
337,452,000
JPY
|
— |
651,429,000
JPY
|
793,793,000
JPY
|
21,985,000
JPY
|
— | — | — |
781,048,000
JPY
|
— |
791,923,000
JPY
|
-11,109,000
JPY
|
769,938,000
JPY
|
11,052,000
JPY
|
— |
802,976,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
841,488,000
JPY
|
— |
1,789,212,000
JPY
|
— | — | — |
1,358,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,925,020,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
398,359,000
JPY
|
— |
706,269,000
JPY
|
— | — | — |
920,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,479,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
89,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,064,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
96,107,000
JPY
|
— |
62,669,000
JPY
|
— | — | — |
149,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,733,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,252,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
55,079,000
JPY
|
— |
9,009,000
JPY
|
— | — | — |
13,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,048,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,465,000
JPY
|
— |
18,533,000
JPY
|
— | — | — |
12,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,229,000
JPY
|
| Other | — | — | — | — | — | — | — |
473,000
JPY
|
— |
1,310,000
JPY
|
— | — | — |
1,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,551,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
22,982,000
JPY
|
— |
30,887,000
JPY
|
— | — | — |
23,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,230,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
10,972,000
JPY
|
— |
12,768,000
JPY
|
— | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,258,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
387,387,000
JPY
|
— |
693,501,000
JPY
|
— | — | — |
918,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
790,280,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
81,956,000
JPY
|
— |
184,298,000
JPY
|
— | — | — |
213,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,875,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
25,522,000
JPY
|
— |
6,461,000
JPY
|
— | — | — |
13,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,554,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
10,972,000
JPY
|
— |
12,768,000
JPY
|
— | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,258,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
107,478,000
JPY
|
— |
190,759,000
JPY
|
— | — | — |
227,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,429,000
JPY
|
| Profit (loss) | — | — | — |
279,908,000
JPY
|
279,908,000
JPY
|
— | — |
279,908,000
JPY
|
— |
502,741,000
JPY
|
— |
279,908,000
JPY
|
— |
691,043,000
JPY
|
— | — |
691,043,000
JPY
|
691,043,000
JPY
|
— |
691,043,000
JPY
|
— | — | — | — | — |
481,850,000
JPY
|
| Profit (loss) attributable to owners of parent |
502,741,000
JPY
|
— | — | — | — | — |
502,741,000
JPY
|
— | — |
502,741,000
JPY
|
— | — | — | — | — |
481,850,000
JPY
|
— | — | — | — | — | — | — | — |
481,850,000
JPY
|
481,850,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
22,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,396,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,953,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
25,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,443,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
528,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,407,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
528,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,407,000
JPY
|