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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
30,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,599,000,000
JPY
|
| Net sales | — | — |
1,671,865,000,000
JPY
|
— | — |
1,183,967,000,000
JPY
|
— | — | — |
1,409,503,000,000
JPY
|
— | — | — |
1,601,677,000,000
JPY
|
| Cost of sales | — | — |
717,530,000,000
JPY
|
— | — |
569,140,000,000
JPY
|
— | — | — |
772,990,000,000
JPY
|
— | — | — |
716,237,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
8,608,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— | — | — |
2,120,000,000
JPY
|
— | — | — |
8,245,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
425,393,000,000
JPY
|
— | — |
229,694,000,000
JPY
|
— | — | — |
207,028,000,000
JPY
|
— | — | — |
381,065,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-31,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
122,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
680,497,000,000
JPY
|
— | — |
497,293,000,000
JPY
|
— | — | — |
630,172,000,000
JPY
|
— | — | — |
601,070,000,000
JPY
|
| Gross profit (loss) | — | — |
954,335,000,000
JPY
|
— | — |
614,827,000,000
JPY
|
— | — | — |
636,513,000,000
JPY
|
— | — | — |
885,440,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
137,749,000,000
JPY
|
— | — |
140,051,000,000
JPY
|
— | — | — |
112,846,000,000
JPY
|
— | — | — |
110,014,000,000
JPY
|
| Operating profit (loss) | — | — |
528,941,000,000
JPY
|
— | — |
385,132,000,000
JPY
|
— | — | — |
429,484,000,000
JPY
|
— | — | — |
504,375,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | — | — |
152,051,000,000
JPY
|
— | — |
112,179,000,000
JPY
|
— | — | — |
200,725,000,000
JPY
|
— | — | — |
97,333,000,000
JPY
|
| Dividend income | — | — | — | — | — |
5,921,000,000
JPY
|
— | — | — |
140,339,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
51,412,000,000
JPY
|
— | — |
20,899,000,000
JPY
|
— | — | — |
10,310,000,000
JPY
|
— | — | — |
25,499,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
8,950,000,000
JPY
|
— | — |
9,380,000,000
JPY
|
— | — | — |
4,066,000,000
JPY
|
— | — | — |
5,514,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
104,312,000,000
JPY
|
— | — |
19,777,000,000
JPY
|
— | — | — |
16,307,000,000
JPY
|
— | — | — |
94,984,000,000
JPY
|
| Extraordinary income | — | — |
606,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Interest expenses | — | — |
166,000,000
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
122,000,000
JPY
|
| Other | — | — |
43,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
| Non-operating expenses | — | — |
496,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
| Extraordinary losses | — | — |
381,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
381,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
680,722,000,000
JPY
|
— | — |
497,548,000,000
JPY
|
— | — | — |
629,911,000,000
JPY
|
— | — | — |
600,757,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
| Gain on sale of investment securities | — | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Income taxes - current | — | — |
192,566,000,000
JPY
|
— | — |
159,572,000,000
JPY
|
— | — | — |
158,192,000,000
JPY
|
— | — | — |
180,110,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-2,485,000,000
JPY
|
— | — |
-14,056,000,000
JPY
|
— | — | — |
-12,915,000,000
JPY
|
— | — | — |
-12,153,000,000
JPY
|
| Income taxes | — | — |
190,080,000,000
JPY
|
— | — |
145,515,000,000
JPY
|
— | — | — |
145,276,000,000
JPY
|
— | — | — |
167,957,000,000
JPY
|
| Profit (loss) | — |
352,032,000,000
JPY
|
490,642,000,000
JPY
|
— |
352,032,000,000
JPY
|
352,032,000,000
JPY
|
352,032,000,000
JPY
|
484,634,000,000
JPY
|
— |
484,634,000,000
JPY
|
— |
484,634,000,000
JPY
|
484,634,000,000
JPY
|
432,800,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
490,602,000,000
JPY
|
— |
490,602,000,000
JPY
|
490,602,000,000
JPY
|
— | — | — | — |
432,768,000,000
JPY
|
— |
432,768,000,000
JPY
|
— | — |
432,768,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,068,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
76,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,814,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
| Other comprehensive income | — | — |
83,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,861,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
573,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,661,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
573,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,629,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|