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 |
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 | — |
51,900,205,000
JPY
|
— | — | — |
41,960,233,000
JPY
|
48,379,011,000
JPY
|
9,939,972,000
JPY
|
51,900,205,000
JPY
|
— |
39,835,649,000
JPY
|
44,249,112,000
JPY
|
— |
9,164,536,000
JPY
|
— | — | — |
49,000,185,000
JPY
|
— |
49,000,185,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
103,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,188,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,002,162,000
JPY
|
— |
38,442,782,000
JPY
|
— | — |
36,081,182,000
JPY
|
— | — | — | — | — | — | — |
37,476,571,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
112,219,000
JPY
|
— | — | — | — |
91,164,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,812,838,000
JPY
|
— |
7,269,683,000
JPY
|
— | — |
5,419,938,000
JPY
|
— | — | — | — | — | — | — |
6,681,569,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
14,925,000
JPY
|
— |
15,121,000
JPY
|
— | — |
-56,060,000
JPY
|
— | — | — | — | — | — | — |
-32,554,000
JPY
|
| Other | — | — | — | — | — | — |
2,281,735,000
JPY
|
— |
3,183,025,000
JPY
|
— | — |
1,926,809,000
JPY
|
— | — | — | — | — | — | — |
2,653,985,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,045,000
JPY
|
— | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,376,848,000
JPY
|
— |
13,457,423,000
JPY
|
— | — |
8,167,930,000
JPY
|
— | — | — | — | — | — | — |
11,523,613,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,200,895,000
JPY
|
— |
7,323,852,000
JPY
|
— | — |
3,712,514,000
JPY
|
— | — | — | — | — | — | — |
5,380,011,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — |
7,750,531,000
JPY
|
— | — | — |
6,112,349,000
JPY
|
3,564,009,000
JPY
|
1,638,182,000
JPY
|
6,187,739,000
JPY
|
— |
4,528,810,000
JPY
|
2,747,991,000
JPY
|
— |
1,431,131,000
JPY
|
— | — | — |
5,959,941,000
JPY
|
— |
4,842,044,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
301,087,000
JPY
|
— |
301,087,000
JPY
|
— | — |
273,672,000
JPY
|
— | — | — | — | — | — | — |
273,672,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,493,000
JPY
|
— |
39,839,000
JPY
|
— | — |
14,900,000
JPY
|
— | — | — | — | — | — | — |
21,973,000
JPY
|
| Dividend income | — | — | — | — | — | — |
436,654,000
JPY
|
— |
132,545,000
JPY
|
— | — |
291,578,000
JPY
|
— | — | — | — | — | — | — |
104,278,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
29,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,627,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,660,429,000
JPY
|
— |
1,159,768,000
JPY
|
— | — |
995,990,000
JPY
|
— | — | — | — | — | — | — |
573,122,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
88,222,000
JPY
|
— | — | — | — |
85,824,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
6,175,000
JPY
|
— |
11,883,000
JPY
|
— | — |
9,521,000
JPY
|
— | — | — | — | — | — | — |
9,758,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — | — | — |
1,859,000
JPY
|
— |
7,568,000
JPY
|
— | — |
329,000
JPY
|
— | — | — | — | — | — | — |
386,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,342,000
JPY
|
— |
12,461,000
JPY
|
— | — |
7,198,000
JPY
|
— | — | — | — | — | — | — |
9,263,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
3,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,791,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
23,543,000
JPY
|
— |
23,655,000
JPY
|
— | — |
31,467,000
JPY
|
— | — | — | — | — | — | — |
35,155,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — |
3,024,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
58,931,000
JPY
|
— |
59,767,000
JPY
|
— | — |
12,390,000
JPY
|
— | — | — | — | — | — | — |
12,658,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
54,367,000
JPY
|
— |
55,203,000
JPY
|
— | — |
12,390,000
JPY
|
— | — | — | — | — | — | — |
12,658,000
JPY
|
| Other | — | — | — | — | — | — |
4,563,000
JPY
|
— |
4,563,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,148,138,000
JPY
|
— |
7,275,968,000
JPY
|
— | — |
3,709,644,000
JPY
|
— | — | — | — | — | — | — |
5,377,111,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,588,570,000
JPY
|
— |
2,351,395,000
JPY
|
— | — |
1,090,830,000
JPY
|
— | — | — | — | — | — | — |
1,654,597,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
4,315,000
JPY
|
— |
4,315,000
JPY
|
— | — |
9,191,000
JPY
|
— | — | — | — | — | — | — |
9,371,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-77,835,000
JPY
|
— |
-190,433,000
JPY
|
— | — |
-28,805,000
JPY
|
— | — | — | — | — | — | — |
-47,128,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,510,734,000
JPY
|
— |
2,160,962,000
JPY
|
— | — |
1,062,024,000
JPY
|
— | — | — | — | — | — | — |
1,607,469,000
JPY
|
| Profit (loss) | — | — |
3,637,404,000
JPY
|
3,637,404,000
JPY
|
— | — |
3,637,404,000
JPY
|
— |
5,115,005,000
JPY
|
3,637,404,000
JPY
|
— |
2,647,619,000
JPY
|
— | — |
2,647,619,000
JPY
|
2,647,619,000
JPY
|
2,647,619,000
JPY
|
— | — |
3,769,642,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
16,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,556,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,098,832,000
JPY
|
— | — | — |
5,098,832,000
JPY
|
— | — | — |
5,098,832,000
JPY
|
— | — | — |
3,752,085,000
JPY
|
— | — | — | — | — |
3,752,085,000
JPY
|
3,752,085,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
445,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,725,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
150,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,421,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
28,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,752,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-3,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,168,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
621,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,067,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,736,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,102,709,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,720,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,085,152,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
16,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,556,000
JPY
|