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 | — |
4,621,680,000
JPY
|
— | — |
JPY
|
— |
2,302,189,000
JPY
|
4,621,680,000
JPY
|
1,142,080,000
JPY
|
2,261,639,000
JPY
|
1,217,960,000
JPY
|
— |
2,235,137,000
JPY
|
— | — | — | — |
1,666,118,000
JPY
|
1,126,151,000
JPY
|
1,074,703,000
JPY
|
3,866,973,000
JPY
|
JPY
|
— |
3,866,973,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
60,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,147,709,000
JPY
|
1,952,441,000
JPY
|
— | — | — | — |
1,054,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,407,655,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
96,490,000
JPY
|
— | — | — | — | — |
97,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
8,114,000
JPY
|
— | — | — | — | — |
4,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
786,466,000
JPY
|
2,077,337,000
JPY
|
— | — | — | — |
724,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,840,589,000
JPY
|
| Other | — | — | — | — | — | — |
243,114,000
JPY
|
— | — | — | — | — |
224,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,890,000
JPY
|
| Operating profit (loss) | — |
1,021,502,000
JPY
|
— | — |
-429,600,000
JPY
|
— |
368,013,000
JPY
|
591,902,000
JPY
|
76,985,000
JPY
|
574,249,000
JPY
|
370,267,000
JPY
|
— |
456,659,000
JPY
|
— | — | — | — |
618,881,000
JPY
|
102,386,000
JPY
|
340,424,000
JPY
|
1,061,693,000
JPY
|
-442,964,000
JPY
|
— |
618,729,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
376,284,000
JPY
|
662,620,000
JPY
|
— | — | — | — |
460,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,990,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,154,479,000
JPY
|
2,669,239,000
JPY
|
— | — | — | — |
1,180,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,459,318,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
26,880,000
JPY
|
26,880,000
JPY
|
— | — | — | — |
24,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,332,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,529,000
JPY
|
1,485,000
JPY
|
— | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,563,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,129,000
JPY
|
2,129,000
JPY
|
— | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,212,000
JPY
|
5,633,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,812,000
JPY
|
72,267,000
JPY
|
— | — | — | — |
11,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,870,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
33,086,000
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
33,086,000
JPY
|
JPY
|
32,151,000
JPY
|
934,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
19,626,000
JPY
|
JPY
|
934,000
JPY
|
20,560,000
JPY
|
JPY
|
— |
20,560,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
82,000
JPY
|
64,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,607,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
108,386,000
JPY
|
129,567,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — |
5,590,000
JPY
|
2,237,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
540,000
JPY
|
1,549,000
JPY
|
— | — | — | — |
7,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,608,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
JPY
|
992,000
JPY
|
— | — | — | — |
2,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
40,000
JPY
|
56,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
267,980,000
JPY
|
533,117,000
JPY
|
— | — | — | — |
460,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,597,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
109,490,000
JPY
|
163,396,000
JPY
|
— | — | — | — |
130,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,841,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,796,000
JPY
|
5,624,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
3,567,000
JPY
|
21,261,000
JPY
|
— | — | — | — |
12,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,486,000
JPY
|
| Income taxes | — | — | — | — | — | — |
113,057,000
JPY
|
184,658,000
JPY
|
— | — | — | — |
142,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,328,000
JPY
|
| Profit (loss) | — | — |
154,923,000
JPY
|
154,923,000
JPY
|
— | — |
154,923,000
JPY
|
348,459,000
JPY
|
— | — | — |
154,923,000
JPY
|
318,292,000
JPY
|
— |
318,292,000
JPY
|
318,292,000
JPY
|
318,292,000
JPY
|
— | — | — | — | — | — |
423,269,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
349,179,000
JPY
|
— | — | — | — |
349,179,000
JPY
|
— |
349,179,000
JPY
|
— | — | — | — | — |
423,269,000
JPY
|
— | — | — | — | — | — | — | — |
423,269,000
JPY
|
423,269,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
348,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,269,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
349,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,269,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|