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 | — |
14,781,102,000
JPY
|
468,935,000
JPY
|
13,989,943,000
JPY
|
— | — |
-80,223,000
JPY
|
— |
10,976,891,000
JPY
|
— |
14,700,878,000
JPY
|
322,223,000
JPY
|
— |
488,057,000
JPY
|
13,809,721,000
JPY
|
11,111,551,000
JPY
|
— | — | — | — | — |
14,895,123,000
JPY
|
597,344,000
JPY
|
-103,794,000
JPY
|
— |
14,791,329,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,684,752,000
JPY
|
— |
12,038,224,000
JPY
|
— | — | — | — |
8,861,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,183,656,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
77,180,000
JPY
|
— |
77,199,000
JPY
|
— | — | — | — |
65,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,193,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,238,850,000
JPY
|
— |
2,725,471,000
JPY
|
— | — | — | — |
2,194,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,694,393,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-27,000
JPY
|
— |
482,000
JPY
|
— | — | — | — |
-27,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
734,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,937,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
4,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,292,139,000
JPY
|
— |
2,662,654,000
JPY
|
— | — | — | — |
2,250,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,607,672,000
JPY
|
| Operating profit (loss) | — |
-62,817,000
JPY
|
327,637,000
JPY
|
-390,805,000
JPY
|
— | — |
JPY
|
— |
53,288,000
JPY
|
— |
-62,817,000
JPY
|
349,000
JPY
|
— |
359,462,000
JPY
|
-451,014,000
JPY
|
55,956,000
JPY
|
— | — | — | — | — |
-86,720,000
JPY
|
4,831,000
JPY
|
JPY
|
— |
-86,720,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
176,003,000
JPY
|
— |
56,769,000
JPY
|
— | — | — | — |
132,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,465,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
20,350,000
JPY
|
— |
20,350,000
JPY
|
— | — | — | — |
21,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,382,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
156,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,958,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
20,126,000
JPY
|
— |
46,096,000
JPY
|
— | — | — | — |
31,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,370,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
195,724,000
JPY
|
— |
208,600,000
JPY
|
— | — | — | — |
208,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,692,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
109,400,000
JPY
|
— |
156,040,000
JPY
|
— | — | — | — |
106,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,760,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
401,027,000
JPY
|
— |
431,645,000
JPY
|
— | — | — | — |
3,097,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,097,466,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
44,038,000
JPY
|
— |
50,048,000
JPY
|
— | — | — | — |
50,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,338,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
4,954,000
JPY
|
— |
14,948,000
JPY
|
— | — | — | — |
9,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,635,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
73,009,000
JPY
|
— |
89,013,000
JPY
|
— | — | — | — |
132,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,437,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
791,113,000
JPY
|
— |
362,907,000
JPY
|
— | — | — | — |
2,133,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,148,073,000
JPY
|
| Impairment losses | — |
41,324,000
JPY
|
JPY
|
41,324,000
JPY
|
— | — |
JPY
|
— |
346,625,000
JPY
|
JPY
|
41,324,000
JPY
|
JPY
|
— |
JPY
|
1,468,855,000
JPY
|
1,933,021,000
JPY
|
— | — | — |
464,165,000
JPY
|
— |
1,468,855,000
JPY
|
JPY
|
464,165,000
JPY
|
— |
1,933,021,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-214,082,000
JPY
|
— |
125,507,000
JPY
|
— | — | — | — |
1,095,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,927,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
102,936,000
JPY
|
— |
133,553,000
JPY
|
— | — | — | — |
3,097,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,097,389,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
298,091,000
JPY
|
— |
298,091,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
76,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
40,207,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,060,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
26,371,000
JPY
|
— |
22,251,000
JPY
|
— | — | — | — |
-27,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,184,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
129,000
JPY
|
— | — | — | — |
5,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,820,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
8,158,000
JPY
|
— |
8,303,000
JPY
|
— | — | — | — |
81,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,792,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
40,371,000
JPY
|
— |
62,459,000
JPY
|
— | — | — | — |
413,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,875,000
JPY
|
| Profit (loss) | — | — | — | — |
-254,453,000
JPY
|
-254,453,000
JPY
|
— | — |
-254,453,000
JPY
|
— |
63,048,000
JPY
|
— |
-254,453,000
JPY
|
— | — |
682,017,000
JPY
|
— |
682,017,000
JPY
|
682,017,000
JPY
|
— |
682,017,000
JPY
|
— | — | — | — |
494,051,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,305,000
JPY
|
| Profit (loss) attributable to owners of parent |
56,689,000
JPY
|
— | — | — | — | — | — |
56,689,000
JPY
|
— | — |
56,689,000
JPY
|
— | — | — | — | — |
487,745,000
JPY
|
— | — | — | — | — | — | — |
487,745,000
JPY
|
487,745,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,599,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,203,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
117,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,083,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,717,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,119,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,780,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,171,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,774,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,865,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,305,000
JPY
|