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 |
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 |
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 | — | — | — |
13,641,038,000
JPY
|
1,253,586,000
JPY
|
— |
431,008,000
JPY
|
— | — | — | — | — |
206,137,000
JPY
|
9,329,600,000
JPY
|
325,406,000
JPY
|
— |
13,409,224,000
JPY
|
— |
650,319,000
JPY
|
1,875,988,000
JPY
|
— |
14,072,046,000
JPY
|
— |
-662,821,000
JPY
|
184,617,000
JPY
|
— | — |
8,712,075,000
JPY
|
226,136,000
JPY
|
418,362,000
JPY
|
— | — | — | — |
12,211,135,000
JPY
|
541,390,000
JPY
|
1,646,442,000
JPY
|
-704,212,000
JPY
|
1,186,321,000
JPY
|
— | — | — | — | — |
12,915,348,000
JPY
|
— |
12,496,985,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
274,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,982,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,055,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
151,544,000
JPY
|
— | — | — | — |
189,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,632,000
JPY
|
— | — | — |
238,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
6,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,095,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,958,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
488,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,497,087,000
JPY
|
443,127,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — | — |
49,769,000
JPY
|
844,435,000
JPY
|
162,773,000
JPY
|
— |
1,331,316,000
JPY
|
— |
25,453,000
JPY
|
-28,472,000
JPY
|
— |
1,499,787,000
JPY
|
— |
-168,470,000
JPY
|
32,262,000
JPY
|
— | — |
844,392,000
JPY
|
40,519,000
JPY
|
21,484,000
JPY
|
— | — | — | — |
1,196,507,000
JPY
|
16,841,000
JPY
|
735,000
JPY
|
-162,054,000
JPY
|
402,326,000
JPY
|
— | — | — | — | — |
1,358,561,000
JPY
|
— |
1,337,077,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,426,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,155,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
837,349,000
JPY
|
— | — | — | — |
1,157,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
789,918,000
JPY
|
— | — | — |
1,005,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
5,622,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
39,507,000
JPY
|
— |
33,885,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
5,622,000
JPY
|
— | — | — | — |
39,507,000
JPY
|
33,885,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
42,709,000
JPY
|
— | — | — | — |
53,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,663,000
JPY
|
— | — | — |
31,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,431,000
JPY
|
— | — | — | — |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
752,000
JPY
|
— | — | — |
752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
4,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
4,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
4,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
11,190,000
JPY
|
— | — | — | — |
21,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,167,000
JPY
|
— | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
219,804,000
JPY
|
— | — | — | — |
213,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,488,000
JPY
|
— | — | — |
191,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
11,361,000
JPY
|
— | — | — | — |
13,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,105,000
JPY
|
— | — | — |
30,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
231,165,000
JPY
|
— | — | — | — |
227,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,594,000
JPY
|
— | — | — |
221,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
18,345,000
JPY
|
— | — | — | — |
7,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
819,004,000
JPY
|
— | — | — | — |
1,150,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
789,918,000
JPY
|
— | — | — |
1,005,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
287,923,000
JPY
|
— | — | — | — |
425,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
363,996,000
JPY
|
— | — | — |
452,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — |
2,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-8,658,000
JPY
|
— | — | — | — |
-17,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-88,217,000
JPY
|
— | — | — |
-92,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
279,265,000
JPY
|
— | — | — | — |
407,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,779,000
JPY
|
— | — | — |
360,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
539,739,000
JPY
|
— |
539,739,000
JPY
|
— | — | — | — |
743,129,000
JPY
|
JPY
|
— | — |
539,739,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
514,139,000
JPY
|
— |
JPY
|
JPY
|
645,144,000
JPY
|
— | — | — | — |
514,139,000
JPY
|
— | — |
514,139,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
743,129,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
743,129,000
JPY
|
— | — | — | — | — |
743,129,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
645,144,000
JPY
|
— | — |
645,144,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
645,144,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |