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 | — |
75,584,134,000
JPY
|
751,174,000
JPY
|
— | — |
-610,233,000
JPY
|
— |
34,017,192,000
JPY
|
75,725,075,000
JPY
|
25,998,880,000
JPY
|
49,585,253,000
JPY
|
— |
76,335,308,000
JPY
|
657,421,000
JPY
|
32,960,174,000
JPY
|
— | — | — | — |
68,891,344,000
JPY
|
25,085,929,000
JPY
|
68,233,923,000
JPY
|
-508,117,000
JPY
|
43,147,993,000
JPY
|
— |
68,383,227,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,469,632,000
JPY
|
20,223,758,000
JPY
|
— | — | — | — | — |
12,558,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,894,627,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
76,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,370,730,000
JPY
|
45,879,669,000
JPY
|
— | — | — | — | — |
18,608,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,473,626,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
620,463,000
JPY
|
5,319,993,000
JPY
|
— | — | — | — | — |
563,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,371,180,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
277,890,000
JPY
|
— | — | — | — | — | — |
292,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
14,507,271,000
JPY
|
251,319,000
JPY
|
— | — |
-5,136,943,000
JPY
|
— |
1,176,829,000
JPY
|
9,621,647,000
JPY
|
5,260,306,000
JPY
|
9,246,965,000
JPY
|
— |
14,758,591,000
JPY
|
242,317,000
JPY
|
1,793,378,000
JPY
|
— | — | — | — |
13,934,282,000
JPY
|
4,970,801,000
JPY
|
13,691,964,000
JPY
|
-4,919,308,000
JPY
|
8,721,162,000
JPY
|
— |
9,014,973,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,686,502,000
JPY
|
8,513,028,000
JPY
|
— | — | — | — | — |
2,738,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,579,449,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
20,547,559,000
JPY
|
55,501,317,000
JPY
|
— | — | — | — | — |
20,401,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,488,600,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,451,305,000
JPY
|
3,726,919,000
JPY
|
— | — | — | — | — |
2,383,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,456,133,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
150,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,887,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
287,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,766,000
JPY
|
| Other | — | — | — | — | — | — | — |
73,591,000
JPY
|
119,081,000
JPY
|
— | — | — | — | — |
61,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,842,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,016,746,000
JPY
|
652,840,000
JPY
|
— | — | — | — | — |
1,314,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,496,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
501,847,000
JPY
|
1,479,051,000
JPY
|
— | — | — | — | — |
19,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,856,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,601,830,000
JPY
|
— | — | — | — | — | — |
2,460,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,214,257,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,214,257,000
JPY
|
447,002,000
JPY
|
767,254,000
JPY
|
— |
1,214,257,000
JPY
|
JPY
|
— | — | — | — | — |
717,233,000
JPY
|
205,224,000
JPY
|
717,233,000
JPY
|
JPY
|
512,008,000
JPY
|
— |
717,233,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,076,370,000
JPY
|
483,685,000
JPY
|
— | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,608,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
421,965,000
JPY
|
457,801,000
JPY
|
— | — | — | — | — |
312,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,281,000
JPY
|
| Other | — | — | — | — | — | — | — |
85,107,000
JPY
|
44,717,000
JPY
|
— | — | — | — | — |
56,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,059,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
507,073,000
JPY
|
1,761,460,000
JPY
|
— | — | — | — | — |
369,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,815,020,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,111,978,000
JPY
|
9,508,394,000
JPY
|
— | — | — | — | — |
2,757,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,272,698,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,229,000
JPY
|
2,229,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
499,617,000
JPY
|
499,617,000
JPY
|
— | — | — | — | — |
19,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,940,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
51,826,000
JPY
|
1,970,382,000
JPY
|
— | — | — | — | — |
1,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,257,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
370,000
JPY
|
6,693,000
JPY
|
— | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,135,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
423,681,000
JPY
|
-157,196,000
JPY
|
— | — | — | — | — |
598,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,629,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
475,508,000
JPY
|
1,813,185,000
JPY
|
— | — | — | — | — |
599,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,887,000
JPY
|
| Profit (loss) | — | — | — |
1,636,470,000
JPY
|
1,636,470,000
JPY
|
— | — |
1,636,470,000
JPY
|
7,695,208,000
JPY
|
— | — |
1,636,470,000
JPY
|
— | — |
2,157,832,000
JPY
|
— |
2,157,832,000
JPY
|
2,157,832,000
JPY
|
2,157,832,000
JPY
|
— | — | — | — | — | — |
6,206,810,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-36,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,945,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,731,262,000
JPY
|
— | — | — | — | — |
7,731,262,000
JPY
|
— |
7,731,262,000
JPY
|
— | — | — | — | — | — |
6,195,865,000
JPY
|
— | — | — | — | — | — | — | — |
6,195,865,000
JPY
|
6,195,865,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,316,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,052,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,657,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,826,049,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-578,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,105,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,394,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,651,102,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
16,089,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,857,913,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,112,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,821,162,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-23,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,750,000
JPY
|