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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
32,280,835,000
JPY
|
32,280,835,000
JPY
|
115,917,000
JPY
|
— | — | — |
29,438,293,000
JPY
|
32,396,752,000
JPY
|
— |
32,396,752,000
JPY
|
120,887,000
JPY
|
27,798,506,000
JPY
|
— | — | — | — |
30,593,819,000
JPY
|
30,472,932,000
JPY
|
30,472,932,000
JPY
|
— |
30,593,819,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-11,860,000
JPY
|
-9,788,000
JPY
|
— | — | — |
58,303,000
JPY
|
— | — | — | — | — | — | — | — |
-1,326,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,820,306,000
JPY
|
12,133,387,000
JPY
|
— | — | — |
9,260,544,000
JPY
|
— | — | — | — | — | — | — | — |
10,993,485,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
136,338,000
JPY
|
— | — | — | — |
162,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
17,226,330,000
JPY
|
18,213,226,000
JPY
|
— | — | — |
17,079,320,000
JPY
|
— | — | — | — | — | — | — | — |
18,970,413,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
3,275,444,000
JPY
|
3,275,444,000
JPY
|
-9,334,000
JPY
|
— | — | — |
2,391,657,000
JPY
|
2,050,138,000
JPY
|
— |
3,266,110,000
JPY
|
947,000
JPY
|
1,458,642,000
JPY
|
— | — | — | — |
1,640,291,000
JPY
|
1,639,343,000
JPY
|
1,639,343,000
JPY
|
— |
629,920,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
12,211,963,000
JPY
|
14,183,525,000
JPY
|
— | — | — |
10,719,186,000
JPY
|
— | — | — | — | — | — | — | — |
11,623,406,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,377,210,000
JPY
|
2,059,001,000
JPY
|
— | — | — |
1,435,917,000
JPY
|
— | — | — | — | — | — | — | — |
554,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,348,344,000
JPY
|
2,063,372,000
JPY
|
— | — | — |
2,146,851,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,572,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
642,296,000
JPY
|
940,524,000
JPY
|
— | — | — |
647,905,000
JPY
|
— | — | — | — | — | — | — | — |
830,231,000
JPY
|
| Amortization of goodwill | — |
63,627,000
JPY
|
63,627,000
JPY
|
JPY
|
— | — | — | — |
63,627,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
119,190,000
JPY
|
119,190,000
JPY
|
— |
119,190,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
11,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,296,000
JPY
|
| Other | — | — | — | — | — | — | — |
20,356,000
JPY
|
— | — | — | — |
32,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
293,954,000
JPY
|
306,691,000
JPY
|
— | — | — |
219,635,000
JPY
|
— | — | — | — | — | — | — | — |
173,494,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
26,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,180,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
91,745,000
JPY
|
91,938,000
JPY
|
— | — | — |
670,000
JPY
|
— | — | — | — | — | — | — | — |
718,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
212,438,000
JPY
|
213,379,000
JPY
|
— | — | — |
177,466,000
JPY
|
— | — | — | — | — | — | — | — |
179,892,000
JPY
|
| Other | — | — | — | — | — | — | — |
47,909,000
JPY
|
36,394,000
JPY
|
— | — | — |
38,704,000
JPY
|
— | — | — | — | — | — | — | — |
43,080,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
308,402,000
JPY
|
297,828,000
JPY
|
— | — | — |
242,360,000
JPY
|
— | — | — | — | — | — | — | — |
249,161,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — |
21,281,000
JPY
|
21,281,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
422,217,000
JPY
|
69,792,000
JPY
|
— | — | — |
314,518,000
JPY
|
— | — | — | — | — | — | — | — |
612,937,000
JPY
|
| Impairment losses | — |
6,669,000
JPY
|
6,669,000
JPY
|
JPY
|
— | — | — | — |
6,669,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
425,315,000
JPY
|
425,315,000
JPY
|
— |
425,315,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,046,737,000
JPY
|
2,081,147,000
JPY
|
— | — | — |
1,122,069,000
JPY
|
— | — | — | — | — | — | — | — |
-57,965,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
91,745,000
JPY
|
91,745,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
461,214,000
JPY
|
467,285,000
JPY
|
— | — | — |
134,600,000
JPY
|
— | — | — | — | — | — | — | — |
136,888,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-217,080,000
JPY
|
-349,625,000
JPY
|
— | — | — |
240,405,000
JPY
|
— | — | — | — | — | — | — | — |
158,066,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
109,000
JPY
|
25,699,000
JPY
|
— | — | — |
2,724,000
JPY
|
— | — | — | — | — | — | — | — |
7,406,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
244,134,000
JPY
|
117,659,000
JPY
|
— | — | — |
375,006,000
JPY
|
— | — | — | — | — | — | — | — |
294,954,000
JPY
|
| Profit (loss) | — | — | — | — |
1,802,602,000
JPY
|
1,802,602,000
JPY
|
— |
1,802,602,000
JPY
|
1,963,487,000
JPY
|
1,802,602,000
JPY
|
— | — |
747,062,000
JPY
|
— |
747,062,000
JPY
|
747,062,000
JPY
|
747,062,000
JPY
|
— | — | — | — |
-352,919,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,829,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,964,300,000
JPY
|
— | — | — | — | — |
1,964,300,000
JPY
|
— |
1,964,300,000
JPY
|
— | — | — | — |
-316,089,000
JPY
|
— | — | — | — | — | — |
-316,089,000
JPY
|
-316,089,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
58,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,345,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
100,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,445,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
143,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,094,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
167,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,015,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
469,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,008,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,433,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-131,910,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,423,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-102,332,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
9,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,577,000
JPY
|