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 |
16,164,642,000
JPY
|
— |
21,628,549,000
JPY
|
— | — |
-486,331,000
JPY
|
— |
15,846,617,000
JPY
|
— |
21,142,218,000
JPY
|
— |
5,463,907,000
JPY
|
16,060,535,000
JPY
|
— | — | — |
4,962,544,000
JPY
|
16,087,893,000
JPY
|
— | — |
21,050,438,000
JPY
|
-446,206,000
JPY
|
— |
20,604,232,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
664,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,814,235,000
JPY
|
— |
14,516,190,000
JPY
|
— | — |
11,222,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,397,212,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
94,650,000
JPY
|
— |
189,455,000
JPY
|
— | — |
95,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,700,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
129,989,000
JPY
|
— |
159,469,000
JPY
|
— | — |
120,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,336,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,422,582,000
JPY
|
— |
4,559,146,000
JPY
|
— | — |
3,306,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,228,330,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-71,000
JPY
|
— |
-636,000
JPY
|
— | — |
-623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-856,000
JPY
|
| Other | — | — | — | — | — | — | — |
990,330,000
JPY
|
— |
1,402,790,000
JPY
|
— | — |
935,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,195,797,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
-4,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,756,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,745,727,000
JPY
|
— |
2,042,398,000
JPY
|
— | — |
1,627,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,948,094,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
160,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,722,000
JPY
|
| Operating profit (loss) |
2,526,546,000
JPY
|
— |
3,043,241,000
JPY
|
— | — |
-976,359,000
JPY
|
— |
1,609,799,000
JPY
|
— |
2,066,881,000
JPY
|
— |
516,694,000
JPY
|
1,532,006,000
JPY
|
— | — | — |
625,586,000
JPY
|
2,267,904,000
JPY
|
— | — |
2,893,491,000
JPY
|
-914,802,000
JPY
|
— |
1,978,688,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,032,381,000
JPY
|
— |
6,626,028,000
JPY
|
— | — |
4,838,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,207,019,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
256,870,000
JPY
|
— |
325,722,000
JPY
|
— | — |
245,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,644,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
314,251,000
JPY
|
— |
391,864,000
JPY
|
— | — |
320,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,912,000
JPY
|
| Amortization of goodwill |
6,162,000
JPY
|
— |
20,889,000
JPY
|
— | — | — | — | — |
JPY
|
20,889,000
JPY
|
— |
14,726,000
JPY
|
— | — | — | — |
5,949,000
JPY
|
6,162,000
JPY
|
JPY
|
— |
12,111,000
JPY
|
— | — |
12,111,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
18,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,198,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
2,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000
JPY
|
| Other | — | — | — | — | — | — | — |
42,618,000
JPY
|
— |
16,895,000
JPY
|
— | — |
37,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,657,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
250,478,000
JPY
|
— |
94,114,000
JPY
|
— | — |
213,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,403,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
317,000
JPY
|
— |
354,912,000
JPY
|
— | — |
81,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,758,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
304,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,093,000
JPY
|
— |
2,411,000
JPY
|
— | — |
2,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,899,000
JPY
|
— |
7,454,000
JPY
|
— | — |
4,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,346,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,322,000
JPY
|
— |
11,231,000
JPY
|
— | — |
5,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,552,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
114,550,000
JPY
|
— |
118,597,000
JPY
|
— | — |
117,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,998,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,744,951,000
JPY
|
— |
2,394,899,000
JPY
|
— | — |
1,707,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,970,130,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
317,000
JPY
|
— |
422,000
JPY
|
— | — |
60,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,182,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
50,183,000
JPY
|
— | — |
21,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,576,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
441,901,000
JPY
|
— |
648,339,000
JPY
|
— | — |
488,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,106,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,093,000
JPY
|
— |
2,411,000
JPY
|
— | — |
2,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,591,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
10,349,000
JPY
|
— |
-8,623,000
JPY
|
— | — |
-34,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,343,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
452,251,000
JPY
|
— |
639,716,000
JPY
|
— | — |
454,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,762,000
JPY
|
| Profit (loss) | — | — | — |
1,292,700,000
JPY
|
1,292,700,000
JPY
|
— | — |
1,292,700,000
JPY
|
— |
1,755,183,000
JPY
|
1,292,700,000
JPY
|
— |
1,253,074,000
JPY
|
— |
1,253,074,000
JPY
|
1,253,074,000
JPY
|
— | — | — |
1,253,074,000
JPY
|
— | — | — |
1,402,367,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,387,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,740,081,000
JPY
|
— | — | — | — |
1,740,081,000
JPY
|
— | — |
1,740,081,000
JPY
|
— | — | — |
1,395,979,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,979,000
JPY
|
1,395,979,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
38,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,065,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
154,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,316,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
192,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,251,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,948,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,618,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,911,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,463,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
36,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,155,000
JPY
|