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 | — |
662,188,000
JPY
|
6,817,762,000
JPY
|
39,238,008,000
JPY
|
— |
10,298,654,000
JPY
|
— | — |
52,388,543,000
JPY
|
61,679,524,000
JPY
|
— |
61,918,243,000
JPY
|
4,901,629,000
JPY
|
4,340,656,000
JPY
|
52,605,793,000
JPY
|
— | — |
686,946,000
JPY
|
6,876,241,000
JPY
|
39,118,853,000
JPY
|
9,624,592,000
JPY
|
— | — |
60,647,289,000
JPY
|
— |
60,545,534,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,132,004,000
JPY
|
7,095,847,000
JPY
|
— | — | — | — |
6,041,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,027,814,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
164,112,000
JPY
|
177,329,000
JPY
|
— | — | — | — |
160,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,404,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
44,403,386,000
JPY
|
52,931,472,000
JPY
|
— | — | — | — |
45,093,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,046,070,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
109,648,000
JPY
|
-194,117,000
JPY
|
2,082,139,000
JPY
|
— |
951,743,000
JPY
|
— | — |
1,853,152,000
JPY
|
1,652,204,000
JPY
|
— |
3,478,327,000
JPY
|
528,913,000
JPY
|
352,446,000
JPY
|
1,470,592,000
JPY
|
— | — |
94,275,000
JPY
|
-22,349,000
JPY
|
2,063,254,000
JPY
|
820,470,000
JPY
|
— | — |
3,308,097,000
JPY
|
— |
1,471,649,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,985,157,000
JPY
|
8,748,052,000
JPY
|
— | — | — | — |
7,512,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,499,463,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,089,323,000
JPY
|
1,737,394,000
JPY
|
— | — | — | — |
1,638,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,062,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
31,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,560,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
413,083,000
JPY
|
312,182,000
JPY
|
— | — | — | — |
394,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,030,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
95,764,000
JPY
|
95,764,000
JPY
|
— | — | — | — |
108,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,320,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
12,271,000
JPY
|
3,652,000
JPY
|
— | — | — | — |
9,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
66,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,920,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
44,404,000
JPY
|
— | — | — | — | — |
29,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
258,285,000
JPY
|
69,622,000
JPY
|
— | — | — | — |
683,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,351,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
16,921,000
JPY
|
JPY
|
— | — | — | — |
83,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,024,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
80,527,000
JPY
|
87,849,000
JPY
|
— | — | — | — |
75,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,278,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
33,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,714,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
176,912,000
JPY
|
226,992,000
JPY
|
— | — | — | — |
226,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,617,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
855,941,000
JPY
|
49,122,000
JPY
|
— | — | — | — |
1,922,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,402,050,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
244,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,857,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,650,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,491,668,000
JPY
|
1,757,895,000
JPY
|
— | — | — | — |
399,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,363,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
409,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,993,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
69,622,000
JPY
|
69,622,000
JPY
|
— | — | — | — |
190,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,332,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
657,082,000
JPY
|
709,495,000
JPY
|
— | — | — | — |
388,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,186,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
488,000
JPY
|
488,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
5,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,752,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-316,412,000
JPY
|
-289,259,000
JPY
|
— | — | — | — |
-28,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,562,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
340,669,000
JPY
|
420,235,000
JPY
|
— | — | — | — |
359,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,624,000
JPY
|
| Profit (loss) | — | — | — | — |
1,150,998,000
JPY
|
— |
1,150,998,000
JPY
|
— |
1,150,998,000
JPY
|
1,337,659,000
JPY
|
1,150,998,000
JPY
|
— | — | — |
39,948,000
JPY
|
— |
39,948,000
JPY
|
— | — | — | — |
39,948,000
JPY
|
39,948,000
JPY
|
— | — |
432,738,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,337,659,000
JPY
|
— | — | — | — | — | — |
1,337,659,000
JPY
|
— |
1,337,659,000
JPY
|
— | — | — | — | — |
432,738,000
JPY
|
— | — | — | — | — | — | — | — |
432,738,000
JPY
|
432,738,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
959,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,289,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
246,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
188,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,806,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,394,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,940,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,732,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,679,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,732,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,679,000
JPY
|