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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
13,835,868,000
JPY
|
1,029,113,000
JPY
|
349,989,000
JPY
|
— |
2,143,303,000
JPY
|
3,825,291,000
JPY
|
6,305,819,000
JPY
|
— | — |
1,211,464,000
JPY
|
12,382,387,000
JPY
|
14,778,211,000
JPY
|
— |
14,864,982,000
JPY
|
1,118,807,000
JPY
|
11,784,504,000
JPY
|
— | — |
350,502,000
JPY
|
1,812,021,000
JPY
|
— |
3,640,355,000
JPY
|
5,978,802,000
JPY
|
965,997,000
JPY
|
— |
13,866,485,000
JPY
|
12,747,678,000
JPY
|
— |
13,779,777,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
6,659,856,000
JPY
|
7,568,668,000
JPY
|
— | — | — |
6,395,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,066,989,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
325,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,616,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
444,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,487,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
238,754,000
JPY
|
245,419,000
JPY
|
— | — | — |
199,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,183,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,186,759,000
JPY
|
5,247,740,000
JPY
|
— | — | — |
4,014,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,934,932,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,947,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
10,050,000
JPY
|
10,050,000
JPY
|
— | — | — |
43,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,500,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,744,762,000
JPY
|
2,038,153,000
JPY
|
— | — | — |
1,556,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,817,768,000
JPY
|
| Operating profit (loss) | — |
1,810,949,000
JPY
|
150,853,000
JPY
|
16,858,000
JPY
|
— |
344,403,000
JPY
|
609,195,000
JPY
|
800,057,000
JPY
|
— | — |
40,434,000
JPY
|
1,535,771,000
JPY
|
1,961,803,000
JPY
|
— |
1,961,803,000
JPY
|
150,628,000
JPY
|
1,374,014,000
JPY
|
— | — |
29,198,000
JPY
|
264,973,000
JPY
|
— |
481,158,000
JPY
|
836,897,000
JPY
|
14,999,000
JPY
|
— |
1,777,855,000
JPY
|
1,627,227,000
JPY
|
— |
1,777,855,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
7,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,764,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,722,530,000
JPY
|
7,209,543,000
JPY
|
— | — | — |
5,388,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,712,787,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
40,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,768,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,244,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
8,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
26,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,788,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,337,000
JPY
|
— | — | — | — |
4,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
225,634,000
JPY
|
86,413,000
JPY
|
— | — | — |
200,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,601,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
93,814,000
JPY
|
35,881,000
JPY
|
— | — | — |
78,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,005,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
7,824,000
JPY
|
7,824,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,859,000
JPY
|
4,669,000
JPY
|
— | — | — |
5,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,131,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
12,784,000
JPY
|
— | — | — | — |
12,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
16,643,000
JPY
|
10,062,000
JPY
|
— | — | — |
17,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,688,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
26,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,272,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,752,586,000
JPY
|
2,045,978,000
JPY
|
— | — | — |
1,530,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,791,496,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
520,504,000
JPY
|
616,353,000
JPY
|
— | — | — |
467,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,855,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,161,000
JPY
|
5,161,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
23,434,000
JPY
|
18,591,000
JPY
|
— | — | — |
-25,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,742,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
1,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,304,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
543,939,000
JPY
|
634,945,000
JPY
|
— | — | — |
441,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
527,113,000
JPY
|
| Profit (loss) | — | — | — | — |
1,208,647,000
JPY
|
— | — | — |
1,208,647,000
JPY
|
— | — |
1,208,647,000
JPY
|
1,411,033,000
JPY
|
1,208,647,000
JPY
|
— | — |
1,089,140,000
JPY
|
— |
1,089,140,000
JPY
|
— | — |
1,089,140,000
JPY
|
— | — | — |
1,089,140,000
JPY
|
— | — | — |
1,264,382,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
6,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,698,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,404,312,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,312,000
JPY
|
— | — |
1,404,312,000
JPY
|
— | — | — | — |
1,253,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,684,000
JPY
|
1,253,684,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
524,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,104,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
31,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,597,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
555,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,493,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,966,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,889,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,845,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
40,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,044,000
JPY
|