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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
819,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,487,000
JPY
|
| Net sales | — |
39,331,223,000
JPY
|
— | — |
JPY
|
— |
31,369,760,000
JPY
|
— |
39,331,223,000
JPY
|
31,687,408,000
JPY
|
7,643,814,000
JPY
|
— |
28,737,920,000
JPY
|
— | — | — | — | — |
29,173,640,000
JPY
|
6,705,239,000
JPY
|
35,878,879,000
JPY
|
JPY
|
— |
35,878,879,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,093,338,000
JPY
|
— |
22,326,789,000
JPY
|
— | — | — |
15,514,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,140,454,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
324,195,000
JPY
|
— | — | — | — | — |
308,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
454,523,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
494,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,013,000
JPY
|
| Depreciation | — | — | — | — | — | — |
106,986,000
JPY
|
— |
117,108,000
JPY
|
— | — | — |
126,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,609,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,678,059,000
JPY
|
— |
6,837,766,000
JPY
|
— | — | — |
5,354,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,381,568,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,433,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,248,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
9,865,336,000
JPY
|
— |
11,258,198,000
JPY
|
— | — | — |
8,162,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,968,012,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
10,166,226,000
JPY
|
— | — |
440,000
JPY
|
— |
9,598,362,000
JPY
|
— |
10,166,666,000
JPY
|
9,479,379,000
JPY
|
686,847,000
JPY
|
— |
7,868,896,000
JPY
|
— | — | — | — | — |
7,810,372,000
JPY
|
546,484,000
JPY
|
8,356,856,000
JPY
|
JPY
|
— |
8,356,856,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
267,728,000
JPY
|
— |
267,728,000
JPY
|
— | — | — |
303,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,032,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
15,276,422,000
JPY
|
— |
17,004,433,000
JPY
|
— | — | — |
13,223,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,738,425,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
396,874,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
396,874,000
JPY
|
15,364,000
JPY
|
381,510,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
381,510,000
JPY
|
381,510,000
JPY
|
JPY
|
— |
381,510,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,551,000
JPY
|
— |
12,213,000
JPY
|
— | — | — |
12,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,241,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
137,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,902,000
JPY
|
| Other | — | — | — | — | — | — |
249,276,000
JPY
|
— |
56,295,000
JPY
|
— | — | — |
260,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,099,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
323,166,000
JPY
|
— |
1,127,507,000
JPY
|
— | — | — |
335,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,443,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
91,276,000
JPY
|
— |
91,276,000
JPY
|
— | — | — |
124,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,859,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
29,042,000
JPY
|
— |
8,825,000
JPY
|
— | — | — |
14,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,198,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
56,192,000
JPY
|
— |
35,975,000
JPY
|
— | — | — |
41,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,287,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
271,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,270,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,956,613,000
JPY
|
— |
11,349,475,000
JPY
|
— | — | — |
8,015,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,038,601,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
91,276,000
JPY
|
— |
91,276,000
JPY
|
— | — | — |
124,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,859,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,057,000,000
JPY
|
— |
3,496,923,000
JPY
|
— | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,901,766,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
-71,813,000
JPY
|
— | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,908,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
3,425,110,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,744,858,000
JPY
|
| Profit (loss) | — | — |
6,920,613,000
JPY
|
6,920,613,000
JPY
|
— | — |
6,920,613,000
JPY
|
— |
7,924,365,000
JPY
|
— | — |
6,920,613,000
JPY
|
5,617,790,000
JPY
|
— |
5,617,790,000
JPY
|
5,617,790,000
JPY
|
— |
5,617,790,000
JPY
|
— | — | — | — | — |
6,293,743,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,924,365,000
JPY
|
— | — | — | — |
7,924,365,000
JPY
|
— | — |
7,924,365,000
JPY
|
— | — | — | — |
6,292,748,000
JPY
|
— | — | — | — | — | — | — | — |
6,292,748,000
JPY
|
6,292,748,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,407,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,517,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,417,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-16,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
401,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,796,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
188,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,947,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,980,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,985,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
9,905,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,428,729,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,905,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,427,734,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000
JPY
|