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 |
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 | — |
15,975,556,000
JPY
|
— | — |
-907,000
JPY
|
— |
15,504,032,000
JPY
|
15,974,648,000
JPY
|
11,324,811,000
JPY
|
— |
4,650,744,000
JPY
|
17,404,581,000
JPY
|
— | — | — | — | — |
12,994,704,000
JPY
|
4,811,201,000
JPY
|
17,805,905,000
JPY
|
-968,000
JPY
|
— |
17,804,937,000
JPY
|
Cost of sales | — | — | — | — | — | — |
10,211,484,000
JPY
|
10,444,438,000
JPY
|
— | — | — |
11,075,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,296,032,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Operating expenses - general | |||||||||||||||||||||||
Depreciation | — | — | — | — | — | — |
153,687,000
JPY
|
— | — | — | — |
160,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Operating expenses | |||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — |
4,041,748,000
JPY
|
4,239,396,000
JPY
|
— | — | — |
3,854,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,005,482,000
JPY
|
Operating expenses | |||||||||||||||||||||||
General and administrative expenses | |||||||||||||||||||||||
Gross profit (loss) | — | — | — | — | — | — |
5,292,548,000
JPY
|
5,530,210,000
JPY
|
— | — | — |
6,329,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,508,905,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — |
1,194,124,000
JPY
|
1,233,744,000
JPY
|
— | — | — |
2,478,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,507,109,000
JPY
|
Net sales | |||||||||||||||||||||||
Operating profit (loss) | — |
1,279,930,000
JPY
|
— | — |
10,883,000
JPY
|
— |
1,250,799,000
JPY
|
1,290,813,000
JPY
|
892,698,000
JPY
|
— |
387,231,000
JPY
|
2,474,393,000
JPY
|
— | — | — | — | — |
2,007,294,000
JPY
|
506,903,000
JPY
|
2,514,198,000
JPY
|
-10,775,000
JPY
|
— |
2,503,422,000
JPY
|
Operating expenses | |||||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — |
1,107,936,000
JPY
|
1,178,173,000
JPY
|
— | — | — |
780,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,230,000
JPY
|
Cost of sales | |||||||||||||||||||||||
Selling, general and administrative expenses | |||||||||||||||||||||||
Non-operating income | |||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
Dividend income | — | — | — | — | — | — | — |
10,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,452,000
JPY
|
Other | — | — | — | — | — | — |
5,129,000
JPY
|
6,732,000
JPY
|
— | — | — |
8,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,932,000
JPY
|
Non-operating income | — | — | — | — | — | — |
17,656,000
JPY
|
17,442,000
JPY
|
— | — | — |
25,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,419,000
JPY
|
Non-operating expenses | |||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
15,174,000
JPY
|
15,191,000
JPY
|
— | — | — |
19,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,774,000
JPY
|
Other | — | — | — | — | — | — |
5,110,000
JPY
|
5,275,000
JPY
|
— | — | — |
1,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,958,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
74,331,000
JPY
|
74,512,000
JPY
|
— | — | — |
21,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,732,000
JPY
|
Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
297,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,255,000
JPY
|
Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
295,998,000
JPY
|
— | — | — |
32,914,000
JPY
|
— |
263,084,000
JPY
|
JPY
|
263,084,000
JPY
|
— | — |
295,998,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
1,192,124,000
JPY
|
1,231,744,000
JPY
|
— | — | — |
2,180,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,209,853,000
JPY
|
Gross profit | |||||||||||||||||||||||
Income taxes - current | — | — | — | — | — | — |
241,634,000
JPY
|
248,756,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,717,000
JPY
|
Extraordinary losses | |||||||||||||||||||||||
Income taxes - deferred | — | — | — | — | — | — |
87,538,000
JPY
|
84,376,000
JPY
|
— | — | — |
-88,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,693,000
JPY
|
Income taxes | — | — | — | — | — | — |
329,173,000
JPY
|
333,133,000
JPY
|
— | — | — |
594,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,023,000
JPY
|
Profit (loss) | — | — |
862,951,000
JPY
|
862,951,000
JPY
|
— | — |
862,951,000
JPY
|
898,610,000
JPY
|
— |
862,951,000
JPY
|
— |
1,586,188,000
JPY
|
— |
1,586,188,000
JPY
|
1,586,188,000
JPY
|
— |
1,586,188,000
JPY
|
— | — | — | — | — |
1,611,829,000
JPY
|
Profit (loss) attributable to owners of parent |
898,610,000
JPY
|
— | — | — | — |
898,610,000
JPY
|
— |
898,610,000
JPY
|
— | — | — | — |
1,611,829,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,829,000
JPY
|
1,611,829,000
JPY
|
Other comprehensive income | |||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
19,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,910,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,535,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — |
30,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,446,000
JPY
|
Profit attributable to | |||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — |
928,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,660,275,000
JPY
|
Comprehensive income attributable to | |||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
928,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,660,275,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|