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 |
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 | — |
9,707,223,000
JPY
|
— |
4,812,879,000
JPY
|
541,845,000
JPY
|
— | — |
8,226,359,000
JPY
|
14,696,574,000
JPY
|
— |
15,061,949,000
JPY
|
8,488,226,000
JPY
|
— | — | — |
9,650,793,000
JPY
|
5,661,361,000
JPY
|
— |
16,153,882,000
JPY
|
841,728,000
JPY
|
— |
15,389,770,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,126,899,000
JPY
|
12,562,027,000
JPY
|
— | — |
7,344,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,171,495,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
20,905,000
JPY
|
74,451,000
JPY
|
— | — |
21,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,474,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,287,343,000
JPY
|
1,969,121,000
JPY
|
— | — |
1,177,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,794,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
568,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,961,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,099,459,000
JPY
|
2,134,547,000
JPY
|
— | — |
1,143,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,218,274,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-267,942,000
JPY
|
24,310,000
JPY
|
— | — |
63,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,271,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
-187,884,000
JPY
|
165,425,000
JPY
|
— | — |
-34,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,479,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
45,166,000
JPY
|
45,166,000
JPY
|
— | — |
42,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,452,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
93,000
JPY
|
— |
17,204,000
JPY
|
JPY
|
— | — |
49,000
JPY
|
17,347,000
JPY
|
— |
17,297,000
JPY
|
55,000
JPY
|
— | — | — |
33,000
JPY
|
11,959,000
JPY
|
— |
11,992,000
JPY
|
JPY
|
— |
12,048,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
99,347,000
JPY
|
13,668,000
JPY
|
— | — |
66,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,616,000
JPY
|
| Other | — | — | — | — | — | — | — |
10,321,000
JPY
|
26,516,000
JPY
|
— | — |
8,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,867,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
126,414,000
JPY
|
84,357,000
JPY
|
— | — |
235,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,727,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— |
15,098,000
JPY
|
JPY
|
— | — | — |
15,098,000
JPY
|
— |
15,098,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
28,019,000
JPY
|
— |
3,670,000
JPY
|
JPY
|
— | — |
62,145,000
JPY
|
78,318,000
JPY
|
— |
31,689,000
JPY
|
69,797,000
JPY
|
— | — | — |
7,905,000
JPY
|
4,958,000
JPY
|
— |
12,863,000
JPY
|
JPY
|
— |
82,661,000
JPY
|
| Other | — | — | — | — | — | — | — |
25,657,000
JPY
|
35,915,000
JPY
|
— | — |
4,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,006,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
206,472,000
JPY
|
225,472,000
JPY
|
— | — |
137,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,936,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
304,947,000
JPY
|
— |
372,497,000
JPY
|
79,149,000
JPY
|
— | — |
-267,942,000
JPY
|
9,212,000
JPY
|
— |
756,589,000
JPY
|
63,439,000
JPY
|
— | — | — |
320,471,000
JPY
|
577,402,000
JPY
|
— |
1,046,125,000
JPY
|
148,251,000
JPY
|
— |
432,271,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
17,754,000
JPY
|
97,993,000
JPY
|
— | — |
12,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,131,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
21,000,000
JPY
|
43,371,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
23,217,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
38,754,000
JPY
|
141,364,000
JPY
|
— | — |
12,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,348,000
JPY
|
| Profit (loss) | — | — |
-306,697,000
JPY
|
— | — |
-306,697,000
JPY
|
— |
-306,697,000
JPY
|
-132,152,000
JPY
|
-306,697,000
JPY
|
— |
51,429,000
JPY
|
— |
51,429,000
JPY
|
51,429,000
JPY
|
— | — |
51,429,000
JPY
|
— | — | — |
322,922,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
111,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,730,000
JPY
|
| Profit (loss) attributable to owners of parent |
-243,865,000
JPY
|
— | — | — | — | — |
-243,865,000
JPY
|
— |
-243,865,000
JPY
|
— | — | — |
189,191,000
JPY
|
— | — | — | — | — | — | — |
189,191,000
JPY
|
189,191,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
163,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,200,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
203,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,651,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
132,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,961,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
499,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,891,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
367,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,813,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
175,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,156,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
192,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,656,000
JPY
|