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 | — |
41,359,847,000
JPY
|
664,548,000
JPY
|
— |
-152,908,000
JPY
|
— |
37,955,410,000
JPY
|
— |
41,871,488,000
JPY
|
2,615,121,000
JPY
|
— |
38,744,726,000
JPY
|
42,024,396,000
JPY
|
544,088,000
JPY
|
37,355,769,000
JPY
|
— | — | — | — |
40,419,531,000
JPY
|
2,893,784,000
JPY
|
36,981,657,000
JPY
|
39,875,442,000
JPY
|
-116,701,000
JPY
|
— |
40,302,830,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
30,389,139,000
JPY
|
— |
32,390,020,000
JPY
|
— | — | — | — | — |
29,474,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,987,108,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
323,188,000
JPY
|
— |
387,991,000
JPY
|
— | — | — | — | — |
321,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,447,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,065,999,000
JPY
|
— |
7,450,523,000
JPY
|
— | — | — | — | — |
6,046,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,056,020,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
40,512,000
JPY
|
— |
50,517,000
JPY
|
— | — | — | — | — |
44,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,266,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
25,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,852,000
JPY
|
| Gross profit (loss) | — |
9,359,566,000
JPY
|
121,901,000
JPY
|
— |
JPY
|
— |
7,566,271,000
JPY
|
— |
9,481,468,000
JPY
|
408,585,000
JPY
|
— |
8,950,981,000
JPY
|
9,481,468,000
JPY
|
100,403,000
JPY
|
7,880,898,000
JPY
|
— | — | — | — |
9,315,721,000
JPY
|
407,808,000
JPY
|
8,807,509,000
JPY
|
9,215,318,000
JPY
|
JPY
|
— |
9,315,721,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
1,500,271,000
JPY
|
— |
2,030,945,000
JPY
|
— | — | — | — | — |
1,834,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,259,701,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,961,211,000
JPY
|
— |
2,323,352,000
JPY
|
— | — | — | — | — |
2,235,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,535,787,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
JPY
|
51,792,000
JPY
|
JPY
|
— |
51,792,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
50,180,000
JPY
|
— | — | — |
50,180,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
110,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,590,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
1,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,752,000
JPY
|
| Other | — | — | — | — | — | — |
110,658,000
JPY
|
— | — | — | — | — | — | — |
115,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
690,209,000
JPY
|
— |
579,213,000
JPY
|
— | — | — | — | — |
603,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,311,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
80,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,954,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
24,845,000
JPY
|
— |
229,113,000
JPY
|
— | — | — | — | — |
13,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,498,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
39,585,000
JPY
|
— |
156,610,000
JPY
|
— | — | — | — | — |
109,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,791,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — |
5,393,000
JPY
|
5,393,000
JPY
|
5,393,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
37,831,000
JPY
|
— | — |
37,831,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
37,831,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
104,304,000
JPY
|
— |
112,478,000
JPY
|
— | — | — | — | — |
79,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,266,000
JPY
|
| Other | — | — | — | — | — | — |
21,603,000
JPY
|
— | — | — | — | — | — | — |
13,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
229,269,000
JPY
|
— |
286,806,000
JPY
|
— | — | — | — | — |
202,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,225,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,946,470,000
JPY
|
— |
2,395,855,000
JPY
|
— | — | — | — | — |
2,139,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,586,494,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
24,695,000
JPY
|
— |
44,622,000
JPY
|
— | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,686,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
149,000
JPY
|
— |
130,894,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,758,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
635,551,000
JPY
|
— |
870,111,000
JPY
|
— | — | — | — | — |
683,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,266,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-45,691,000
JPY
|
— |
-104,787,000
JPY
|
— | — | — | — | — |
-8,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,198,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
48,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,847,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
3,124,000
JPY
|
— |
8,393,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — |
589,860,000
JPY
|
— |
765,323,000
JPY
|
— | — | — | — | — |
675,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,068,000
JPY
|
| Profit (loss) | — | — | — |
1,356,610,000
JPY
|
— | — |
1,356,610,000
JPY
|
— |
1,630,532,000
JPY
|
— |
1,356,610,000
JPY
|
— | — | — |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— | — | — | — | — | — |
1,725,426,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,746,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,627,574,000
JPY
|
— | — | — | — |
1,627,574,000
JPY
|
— | — |
1,627,574,000
JPY
|
— | — | — | — | — | — |
1,707,679,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,679,000
JPY
|
1,707,679,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
338,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,274,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-178,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,900,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,189,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
165,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,364,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,796,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,790,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,791,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,805,481,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,308,000
JPY
|