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 |
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 | — |
4,770,096,000
JPY
|
1,209,307,000
JPY
|
— |
1,656,346,000
JPY
|
— |
1,904,442,000
JPY
|
JPY
|
— |
4,391,017,000
JPY
|
4,770,096,000
JPY
|
— |
2,396,937,000
JPY
|
1,648,733,000
JPY
|
4,406,871,000
JPY
|
— | — | — | — |
4,742,992,000
JPY
|
697,320,000
JPY
|
JPY
|
— |
4,742,992,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
71,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,249,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,223,665,000
JPY
|
1,284,473,000
JPY
|
— | — | — |
1,129,506,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,687,000
JPY
|
Depreciation | — | — | — | — | — | — | — | — | — |
38,944,000
JPY
|
— | — | — | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
20,023,000
JPY
|
20,023,000
JPY
|
— | — | — |
1,772,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000
JPY
|
Operating expenses | ||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||
Salaries and allowances | — | — | — | — | — | — | — | — | — |
251,717,000
JPY
|
— | — | — | — |
272,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — | — |
2,722,186,000
JPY
|
2,888,800,000
JPY
|
— | — | — |
2,133,314,000
JPY
|
— | — | — | — | — | — | — | — |
2,288,810,000
JPY
|
Net sales | ||||||||||||||||||||||||
Operating profit (loss) | — |
1,012,018,000
JPY
|
472,022,000
JPY
|
— |
-69,240,000
JPY
|
— |
609,236,000
JPY
|
-415,195,000
JPY
|
— |
445,165,000
JPY
|
596,822,000
JPY
|
— |
818,027,000
JPY
|
521,519,000
JPY
|
1,144,051,000
JPY
|
— | — | — | — |
1,620,541,000
JPY
|
280,994,000
JPY
|
-353,047,000
JPY
|
— |
1,267,494,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,668,831,000
JPY
|
1,881,296,000
JPY
|
— | — | — |
2,273,557,000
JPY
|
— | — | — | — | — | — | — | — |
2,454,182,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
409,279,000
JPY
|
635,601,000
JPY
|
— | — | — |
1,116,671,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,391,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — | — | — | — |
240,003,000
JPY
|
240,601,000
JPY
|
— | — | — |
161,282,000
JPY
|
— | — | — | — | — | — | — | — |
161,940,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — | — |
14,062,000
JPY
|
— | — | — | — |
18,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — | — |
17,965,000
JPY
|
93,762,000
JPY
|
— | — | — |
14,016,000
JPY
|
— | — | — | — | — | — | — | — |
25,115,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — |
180,000
JPY
|
180,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — |
216,000
JPY
|
Interest income | — | — | — | — | — | — | — | — | — |
294,000
JPY
|
651,000
JPY
|
— | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — |
425,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — | — |
2,038,000
JPY
|
2,339,000
JPY
|
— | — | — |
1,173,000
JPY
|
— | — | — | — | — | — | — | — |
1,787,000
JPY
|
Cost of sales | ||||||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
22,063,000
JPY
|
22,872,000
JPY
|
— | — | — |
31,119,000
JPY
|
— | — | — | — | — | — | — | — |
32,466,000
JPY
|
Other | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
2,301,000
JPY
|
— | — | — |
3,416,000
JPY
|
— | — | — | — | — | — | — | — |
6,814,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
53,851,000
JPY
|
54,983,000
JPY
|
— | — | — |
41,396,000
JPY
|
— | — | — | — | — | — | — | — |
48,218,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
423,341,000
JPY
|
635,601,000
JPY
|
— | — | — |
1,135,156,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,336,000
JPY
|
Gross profit | ||||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||||
Income taxes - current | — | — | — | — | — | — | — | — | — |
232,423,000
JPY
|
275,670,000
JPY
|
— | — | — |
402,005,000
JPY
|
— | — | — | — | — | — | — | — |
432,911,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-21,082,000
JPY
|
-25,046,000
JPY
|
— | — | — |
-18,070,000
JPY
|
— | — | — | — | — | — | — | — |
-18,365,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
211,341,000
JPY
|
250,623,000
JPY
|
— | — | — |
383,935,000
JPY
|
— | — | — | — | — | — | — | — |
414,545,000
JPY
|
Profit (loss) | — | — | — |
212,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
384,978,000
JPY
|
212,000,000
JPY
|
— | — |
751,221,000
JPY
|
— |
751,221,000
JPY
|
751,221,000
JPY
|
751,221,000
JPY
|
— | — | — | — |
829,790,000
JPY
|
Profit (loss) attributable to owners of parent |
384,978,000
JPY
|
— | — | — | — | — | — | — |
384,978,000
JPY
|
— |
384,978,000
JPY
|
— | — | — | — |
829,790,000
JPY
|
— | — | — | — | — | — |
829,790,000
JPY
|
829,790,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-204,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
18,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,999,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,794,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
403,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,585,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
403,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,585,000
JPY
|