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 | ||||||||||||||
| Net sales | — | — |
22,000,284,000
JPY
|
— | — |
20,784,681,000
JPY
|
— | — | — |
19,266,415,000
JPY
|
— | — | — |
20,386,268,000
JPY
|
| Cost of sales | — | — |
16,241,630,000
JPY
|
— | — |
16,155,235,000
JPY
|
— | — | — |
15,652,677,000
JPY
|
— | — | — |
15,729,986,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
79,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,286,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,155,396,000
JPY
|
— | — |
4,136,367,000
JPY
|
— | — | — |
3,872,907,000
JPY
|
— | — | — |
4,869,846,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
2,808,393,000
JPY
|
— | — |
2,709,259,000
JPY
|
— | — | — |
5,374,601,000
JPY
|
— | — | — |
5,454,852,000
JPY
|
| Operating profit (loss) | — | — |
603,257,000
JPY
|
— | — |
493,078,000
JPY
|
— | — | — |
-259,169,000
JPY
|
— | — | — |
-213,564,000
JPY
|
| Gross profit (loss) | — | — |
5,758,653,000
JPY
|
— | — |
4,629,446,000
JPY
|
— | — | — |
3,613,738,000
JPY
|
— | — | — |
4,656,282,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
300,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,785,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
47,579,000
JPY
|
— | — |
47,621,000
JPY
|
— | — | — |
55,310,000
JPY
|
— | — | — |
55,267,000
JPY
|
| Dividend income | — | — |
1,882,661,000
JPY
|
— | — |
1,882,661,000
JPY
|
— | — | — |
5,220,283,000
JPY
|
— | — | — |
5,220,283,000
JPY
|
| Other | — | — |
295,789,000
JPY
|
— | — |
306,747,000
JPY
|
— | — | — |
409,193,000
JPY
|
— | — | — |
419,250,000
JPY
|
| Non-operating income | — | — |
2,226,030,000
JPY
|
— | — |
2,237,031,000
JPY
|
— | — | — |
5,684,787,000
JPY
|
— | — | — |
5,694,801,000
JPY
|
| Extraordinary income | — | — |
77,675,000
JPY
|
— | — |
77,675,000
JPY
|
— | — | — |
167,341,000
JPY
|
— | — | — |
167,368,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,400,000
JPY
|
— | — |
5,400,000
JPY
|
— | — | — |
7,934,000
JPY
|
— | — | — |
7,934,000
JPY
|
| Other | — | — |
2,451,000
JPY
|
— | — |
2,408,000
JPY
|
— | — | — |
3,015,000
JPY
|
— | — | — |
3,053,000
JPY
|
| Non-operating expenses | — | — |
20,893,000
JPY
|
— | — |
20,850,000
JPY
|
— | — | — |
51,016,000
JPY
|
— | — | — |
26,384,000
JPY
|
| Extraordinary losses | — | — |
73,410,000
JPY
|
— | — |
83,534,000
JPY
|
— | — | — |
55,506,000
JPY
|
— | — | — |
55,656,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,812,658,000
JPY
|
— | — |
2,703,400,000
JPY
|
— | — | — |
5,486,436,000
JPY
|
— | — | — |
5,566,564,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
313,000
JPY
|
— | — |
313,000
JPY
|
— | — | — |
2,714,000
JPY
|
— | — | — |
2,741,000
JPY
|
| Gain on sale of investment securities | — | — |
3,180,000
JPY
|
— | — |
3,180,000
JPY
|
— | — | — |
162,226,000
JPY
|
— | — | — |
162,226,000
JPY
|
| Income taxes - current | — | — |
871,716,000
JPY
|
— | — |
840,265,000
JPY
|
— | — | — |
1,683,495,000
JPY
|
— | — | — |
1,695,348,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
981,000
JPY
|
— | — |
981,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on disaster | — | — |
23,552,000
JPY
|
— | — |
23,552,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
12,456,000
JPY
|
— | — |
12,456,000
JPY
|
— | — | — |
30,734,000
JPY
|
— | — | — |
30,884,000
JPY
|
| Income taxes - deferred | — | — |
-16,578,000
JPY
|
— | — |
-15,889,000
JPY
|
— | — | — |
-109,568,000
JPY
|
— | — | — |
-99,443,000
JPY
|
| Income taxes | — | — |
855,138,000
JPY
|
— | — |
824,376,000
JPY
|
— | — | — |
1,573,926,000
JPY
|
— | — | — |
1,595,905,000
JPY
|
| Profit (loss) | — |
1,879,024,000
JPY
|
1,957,520,000
JPY
|
— |
1,879,024,000
JPY
|
1,879,024,000
JPY
|
1,879,024,000
JPY
|
3,912,509,000
JPY
|
— |
3,912,509,000
JPY
|
— |
3,912,509,000
JPY
|
3,912,509,000
JPY
|
3,970,659,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,957,520,000
JPY
|
— |
1,957,520,000
JPY
|
1,957,520,000
JPY
|
— | — | — | — |
3,970,659,000
JPY
|
— |
3,970,659,000
JPY
|
— | — |
3,970,659,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,042,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,442,953,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
32,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,773,000
JPY
|
| Other comprehensive income | — | — |
2,075,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,418,179,000
JPY
|
| Comprehensive income | — | — |
4,032,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,447,520,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,032,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,447,520,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|