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 |
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 | — |
5,930,728,000
JPY
|
— | — |
JPY
|
— |
10,492,523,000
JPY
|
19,674,708,000
JPY
|
20,705,352,000
JPY
|
— |
20,705,352,000
JPY
|
648,643,000
JPY
|
3,633,456,000
JPY
|
19,028,731,000
JPY
|
— | — | — |
828,208,000
JPY
|
3,516,060,000
JPY
|
5,666,014,000
JPY
|
— |
20,345,090,000
JPY
|
10,334,806,000
JPY
|
JPY
|
— |
20,345,090,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,819,005,000
JPY
|
4,350,629,000
JPY
|
— | — | — | — |
3,590,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,126,322,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
111,436,000
JPY
|
— | — | — | — | — |
145,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
13,490,839,000
JPY
|
14,025,916,000
JPY
|
— | — | — | — |
13,245,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,079,552,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,183,868,000
JPY
|
6,679,436,000
JPY
|
— | — | — | — |
5,783,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,265,537,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,030,986,000
JPY
|
1,160,937,000
JPY
|
— | — | — | — |
967,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,096,444,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,491,197,000
JPY
|
2,457,046,000
JPY
|
— | — | — | — |
2,309,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,258,558,000
JPY
|
| Operating profit (loss) | — |
257,027,000
JPY
|
— | — |
-308,345,000
JPY
|
— |
1,441,720,000
JPY
|
2,364,863,000
JPY
|
2,328,806,000
JPY
|
— |
2,637,152,000
JPY
|
-20,520,000
JPY
|
958,920,000
JPY
|
2,192,550,000
JPY
|
— | — | — |
50,723,000
JPY
|
1,020,261,000
JPY
|
233,933,000
JPY
|
— |
2,461,578,000
JPY
|
1,156,660,000
JPY
|
-322,364,000
JPY
|
— |
2,139,214,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
539,000
JPY
|
6,523,000
JPY
|
— | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,369,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
43,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,487,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — |
11,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
128,018,000
JPY
|
19,171,000
JPY
|
— | — | — | — |
114,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,825,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
133,817,000
JPY
|
136,406,000
JPY
|
— | — | — | — |
125,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,596,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
167,204,000
JPY
|
167,204,000
JPY
|
— | — | — | — |
161,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,175,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
7,483,000
JPY
|
8,166,000
JPY
|
— | — | — | — |
8,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,253,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
16,000
JPY
|
681,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,303,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
7,466,000
JPY
|
21,000
JPY
|
— | — | — | — |
8,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,503,000
JPY
|
1,503,000
JPY
|
— | — | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,916,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,656,897,000
JPY
|
2,622,747,000
JPY
|
— | — | — | — |
2,466,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,415,817,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
167,204,000
JPY
|
167,204,000
JPY
|
— | — | — | — |
161,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,152,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
717,649,000
JPY
|
718,538,000
JPY
|
— | — | — | — |
696,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,756,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,503,000
JPY
|
1,503,000
JPY
|
— | — | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,916,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,539,000
JPY
|
-2,724,000
JPY
|
— | — | — | — |
14,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,204,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
716,109,000
JPY
|
715,814,000
JPY
|
— | — | — | — |
710,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
730,960,000
JPY
|
| Profit (loss) | — | — |
1,940,787,000
JPY
|
1,940,787,000
JPY
|
— | — | — |
1,940,787,000
JPY
|
1,906,932,000
JPY
|
1,940,787,000
JPY
|
— | — | — |
1,755,700,000
JPY
|
— |
1,755,700,000
JPY
|
1,755,700,000
JPY
|
— | — | — |
1,755,700,000
JPY
|
— | — | — | — |
1,684,857,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,906,932,000
JPY
|
— | — | — | — |
1,906,932,000
JPY
|
— | — |
1,906,932,000
JPY
|
— | — | — | — | — |
1,684,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,684,857,000
JPY
|
1,684,857,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
141,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,322,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
150,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,095,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,057,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,761,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,057,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|