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 |
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 | — | — |
27,532,749,000
JPY
|
— | — |
25,655,508,000
JPY
|
— | — | — |
24,508,864,000
JPY
|
— | — | — |
26,564,651,000
JPY
|
| Cost of sales | — | — |
18,903,519,000
JPY
|
— | — |
17,688,177,000
JPY
|
— | — | — |
17,571,692,000
JPY
|
— | — | — |
19,024,775,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
190,198,000
JPY
|
— | — | — |
147,777,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,653,781,000
JPY
|
— | — |
6,071,387,000
JPY
|
— | — | — |
6,070,924,000
JPY
|
— | — | — |
6,633,248,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
18,000
JPY
|
— | — |
324,000
JPY
|
— | — | — |
3,132,000
JPY
|
— | — | — |
3,615,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
27,508,000
JPY
|
— | — |
19,600,000
JPY
|
— | — | — |
20,200,000
JPY
|
— | — | — |
27,997,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,973,660,000
JPY
|
— | — |
1,922,508,000
JPY
|
— | — | — |
901,499,000
JPY
|
— | — | — |
906,286,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
8,629,230,000
JPY
|
— | — |
7,967,330,000
JPY
|
— | — | — |
6,937,172,000
JPY
|
— | — | — |
7,539,875,000
JPY
|
| Operating profit (loss) | — | — |
1,975,448,000
JPY
|
— | — |
1,895,943,000
JPY
|
— | — | — |
866,247,000
JPY
|
— | — | — |
906,626,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
134,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,722,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
10,603,000
JPY
|
— | — |
3,662,000
JPY
|
— | — | — |
22,810,000
JPY
|
— | — | — |
5,442,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,079,000
JPY
|
— | — |
89,000
JPY
|
— | — | — |
736,000
JPY
|
— | — | — |
1,687,000
JPY
|
| Dividend income | — | — |
7,503,000
JPY
|
— | — |
17,518,000
JPY
|
— | — | — |
21,859,000
JPY
|
— | — | — |
6,844,000
JPY
|
| Other | — | — |
19,012,000
JPY
|
— | — |
17,688,000
JPY
|
— | — | — |
19,532,000
JPY
|
— | — | — |
24,118,000
JPY
|
| Non-operating income | — | — |
36,545,000
JPY
|
— | — |
41,661,000
JPY
|
— | — | — |
49,139,000
JPY
|
— | — | — |
44,461,000
JPY
|
| Extraordinary losses | — | — |
25,023,000
JPY
|
— | — |
11,983,000
JPY
|
— | — | — |
84,054,000
JPY
|
— | — | — |
129,479,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
83,583,000
JPY
|
— | — | — |
111,548,000
JPY
|
| Non-operating expenses | — | — |
38,334,000
JPY
|
— | — |
15,095,000
JPY
|
— | — | — |
13,888,000
JPY
|
— | — | — |
44,801,000
JPY
|
| Interest expenses | — | — |
10,126,000
JPY
|
— | — |
3,225,000
JPY
|
— | — | — |
3,738,000
JPY
|
— | — | — |
10,461,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
8,066,000
JPY
|
— | — |
4,421,000
JPY
|
— | — | — |
5,885,000
JPY
|
— | — | — |
11,979,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,959,239,000
JPY
|
— | — |
1,914,188,000
JPY
|
— | — | — |
840,255,000
JPY
|
— | — | — |
782,250,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,554,000
JPY
|
— | — |
3,662,000
JPY
|
— | — | — |
5,673,000
JPY
|
— | — | — |
5,285,000
JPY
|
| Gain on sale of investment securities | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
| Income taxes - current | — | — |
623,154,000
JPY
|
— | — |
596,035,000
JPY
|
— | — | — |
169,478,000
JPY
|
— | — | — |
187,427,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
24,360,000
JPY
|
— | — |
11,983,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — |
9,101,000
JPY
|
| Income taxes - deferred | — | — |
8,437,000
JPY
|
— | — |
5,173,000
JPY
|
— | — | — |
-25,068,000
JPY
|
— | — | — |
-15,093,000
JPY
|
| Income taxes | — | — |
631,591,000
JPY
|
— | — |
601,208,000
JPY
|
— | — | — |
144,409,000
JPY
|
— | — | — |
172,334,000
JPY
|
| Profit (loss) | — |
1,312,980,000
JPY
|
1,327,647,000
JPY
|
— |
1,312,980,000
JPY
|
1,312,980,000
JPY
|
1,312,980,000
JPY
|
695,845,000
JPY
|
695,845,000
JPY
|
695,845,000
JPY
|
— |
695,845,000
JPY
|
— |
609,916,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-20,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,444,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,348,468,000
JPY
|
— |
1,348,468,000
JPY
|
1,348,468,000
JPY
|
— | — | — | — | — | — |
630,360,000
JPY
|
— |
630,360,000
JPY
|
630,360,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
62,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,275,000
JPY
|
| Foreign currency translation adjustment | — | — |
36,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,880,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
28,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,978,000
JPY
|
| Other comprehensive income | — | — |
127,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,583,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,455,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,499,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,474,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
783,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-19,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,783,000
JPY
|