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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
16,732,463,000
JPY
|
1,145,260,000
JPY
|
— |
1,508,790,000
JPY
|
3,523,821,000
JPY
|
— |
-4,796,733,000
JPY
|
— |
809,694,000
JPY
|
9,744,896,000
JPY
|
11,935,730,000
JPY
|
9,744,896,000
JPY
|
— |
1,513,817,000
JPY
|
1,843,724,000
JPY
|
5,035,407,000
JPY
|
10,593,377,000
JPY
|
— | — |
825,672,000
JPY
|
10,593,377,000
JPY
|
— | — |
19,811,999,000
JPY
|
-6,281,497,000
JPY
|
— |
13,530,502,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
7,426,546,000
JPY
|
8,105,442,000
JPY
|
— | — | — | — | — |
8,018,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,920,034,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
127,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,617,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
215,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,915,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
113,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,677,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
62,326,000
JPY
|
82,423,000
JPY
|
— | — | — | — | — |
66,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,432,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,561,650,000
JPY
|
2,588,162,000
JPY
|
— | — | — | — | — |
1,752,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,788,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
2,180,000
JPY
|
— | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
367,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,105,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,249,205,000
JPY
|
47,557,000
JPY
|
— |
133,383,000
JPY
|
210,909,000
JPY
|
— |
-7,080,000
JPY
|
— |
100,656,000
JPY
|
756,699,000
JPY
|
1,242,125,000
JPY
|
756,699,000
JPY
|
— |
184,712,000
JPY
|
77,965,000
JPY
|
615,965,000
JPY
|
822,125,000
JPY
|
— | — |
83,529,000
JPY
|
822,125,000
JPY
|
— | — |
1,784,297,000
JPY
|
-47,618,000
JPY
|
— |
1,736,679,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,318,349,000
JPY
|
3,830,288,000
JPY
|
— | — | — | — | — |
2,574,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,610,467,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,311,053,000
JPY
|
1,738,003,000
JPY
|
— | — | — | — | — |
1,556,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,345,753,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
74,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,503,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
26,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,905,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
25,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,047,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
51,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,174,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
3,002,000
JPY
|
— | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
75,514,000
JPY
|
— | — | — | — | — |
548,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,985,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,213,586,000
JPY
|
103,781,000
JPY
|
— | — | — | — | — |
495,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,643,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
4,990,000
JPY
|
— | — | — | — | — | — |
3,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
105,999,000
JPY
|
47,493,000
JPY
|
— | — | — | — | — |
32,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,421,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,554,389,000
JPY
|
495,913,000
JPY
|
— | — | — | — | — |
736,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,383,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
35,000
JPY
|
— | — | — | — | — |
2,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,309,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
35,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,259,000
JPY
|
1,693,000
JPY
|
— | — | — | — | — |
3,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,547,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,312,796,000
JPY
|
1,739,312,000
JPY
|
— | — | — | — | — |
1,554,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,436,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
3,002,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
408,893,000
JPY
|
560,423,000
JPY
|
— | — | — | — | — |
340,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
608,835,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,259,000
JPY
|
1,689,000
JPY
|
— | — | — | — | — |
3,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,547,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
24,567,000
JPY
|
-47,914,000
JPY
|
— | — | — | — | — |
58,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,545,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
433,461,000
JPY
|
512,509,000
JPY
|
— | — | — | — | — |
399,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,381,000
JPY
|
| Profit (loss) | — | — | — |
1,879,335,000
JPY
|
— | — |
1,879,335,000
JPY
|
— | — | — |
1,879,335,000
JPY
|
1,226,803,000
JPY
|
— |
1,879,335,000
JPY
|
— | — | — |
1,155,129,000
JPY
|
— |
1,155,129,000
JPY
|
— | — |
1,155,129,000
JPY
|
1,155,129,000
JPY
|
— | — | — |
1,655,055,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,226,803,000
JPY
|
— | — | — | — | — | — | — |
1,226,803,000
JPY
|
— | — |
1,226,803,000
JPY
|
— | — | — | — | — | — |
1,655,055,000
JPY
|
— | — | — | — | — | — | — |
1,655,055,000
JPY
|
1,655,055,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
983,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,875,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
727,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,053,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
108,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,128,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,819,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,049,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,046,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,362,105,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,046,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,362,105,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|