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 | — |
57,330,121,000
JPY
|
— | — |
-4,506,122,000
JPY
|
— | — |
52,823,998,000
JPY
|
105,301,000
JPY
|
4,303,275,000
JPY
|
— |
52,115,229,000
JPY
|
806,315,000
JPY
|
— | — | — |
99,647,000
JPY
|
— |
3,779,570,000
JPY
|
47,348,230,000
JPY
|
658,816,000
JPY
|
— | — |
51,886,264,000
JPY
|
-3,960,981,000
JPY
|
47,925,283,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
806,315,000
JPY
|
— | — | — | — | — | — |
658,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
39,619,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,220,303,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
676,963,000
JPY
|
12,069,818,000
JPY
|
— | — | — | — | — |
557,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,069,064,000
JPY
|
| Depreciation | — | — | — | — | — | — |
8,804,000
JPY
|
— | — | — | — | — | — |
8,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-585,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
676,963,000
JPY
|
— | — | — | — | — | — |
557,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
124,524,000
JPY
|
— | — | — | — | — | — |
115,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,204,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,704,980,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
129,351,000
JPY
|
1,134,696,000
JPY
|
— | — | — | — | — |
101,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,915,000
JPY
|
| Ordinary profit (loss) | — |
1,389,258,000
JPY
|
— | — |
-130,976,000
JPY
|
— |
143,944,000
JPY
|
1,258,282,000
JPY
|
2,661,000
JPY
|
87,489,000
JPY
|
— |
1,155,008,000
JPY
|
144,098,000
JPY
|
103,900,000
JPY
|
— | — |
-10,465,000
JPY
|
— |
38,005,000
JPY
|
715,349,000
JPY
|
103,920,000
JPY
|
— | — |
846,810,000
JPY
|
-77,416,000
JPY
|
769,394,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
18,000,000
JPY
|
99,942,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,755,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
14,953,000
JPY
|
174,736,000
JPY
|
— | — | — | — | — |
9,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,952,000
JPY
|
| Dividend income | — | — | — | — | — | — |
162,000
JPY
|
5,919,000
JPY
|
— | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,469,000
JPY
|
| Interest income | — |
7,948,000
JPY
|
— | — |
-5,927,000
JPY
|
— |
5,946,000
JPY
|
2,021,000
JPY
|
0
JPY
|
4,000
JPY
|
— |
1,997,000
JPY
|
5,946,000
JPY
|
5,043,000
JPY
|
— | — |
0
JPY
|
— |
4,000
JPY
|
2,067,000
JPY
|
5,105,000
JPY
|
— | — |
7,177,000
JPY
|
-5,097,000
JPY
|
2,079,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,649,000
JPY
|
47,837,000
JPY
|
— | — | — | — | — |
521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,061,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
5,168,000
JPY
|
1,435,932,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,568,000
JPY
|
| Other | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
1,415,104,000
JPY
|
— | — | — | — | — |
129,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,331,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
33,088,000
JPY
|
JPY
|
— | — |
33,088,000
JPY
|
JPY
|
33,088,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
360,000
JPY
|
51,150,000
JPY
|
— | — | — | — | — |
7,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,473,000
JPY
|
| Interest expenses | — |
54,024,000
JPY
|
— | — |
-5,927,000
JPY
|
— | — |
48,096,000
JPY
|
JPY
|
1,067,000
JPY
|
— |
52,956,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
714,000
JPY
|
42,600,000
JPY
|
JPY
|
— | — |
43,314,000
JPY
|
-5,097,000
JPY
|
38,216,000
JPY
|
| Share issuance costs | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
6,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,495,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
360,000
JPY
|
3,053,000
JPY
|
— | — | — | — | — |
616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,761,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
149,113,000
JPY
|
1,279,110,000
JPY
|
— | — | — | — | — |
-26,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
738,631,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
5,168,000
JPY
|
5,667,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
23,467,000
JPY
|
262,190,000
JPY
|
— | — | — | — | — |
33,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,442,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
5,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
27,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,581,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
12,222,000
JPY
|
2,966,000
JPY
|
— | — | — | — | — |
-2,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-195,311,000
JPY
|
| Income taxes | — | — | — | — | — | — |
35,690,000
JPY
|
265,157,000
JPY
|
— | — | — | — | — |
31,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,131,000
JPY
|
| Profit (loss) | — | — |
113,423,000
JPY
|
113,423,000
JPY
|
— | — |
113,423,000
JPY
|
1,013,953,000
JPY
|
— | — |
113,423,000
JPY
|
— | — |
-57,591,000
JPY
|
— |
-57,591,000
JPY
|
— |
-57,591,000
JPY
|
— | — | — |
-57,591,000
JPY
|
— | — | — |
702,499,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,013,953,000
JPY
|
— | — | — | — |
1,013,953,000
JPY
|
— |
1,013,953,000
JPY
|
— | — | — | — | — | — |
702,499,000
JPY
|
— | — | — | — | — | — | — |
702,499,000
JPY
|
— | — |
702,499,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
160,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,996,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-14,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,642,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
145,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,639,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,159,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,138,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,159,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,138,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|