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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
5,387,872,000
JPY
|
— |
-861,000
JPY
|
1,591,559,000
JPY
|
— |
3,796,313,000
JPY
|
4,981,052,000
JPY
|
5,387,010,000
JPY
|
— |
5,021,208,000
JPY
|
24,344,000
JPY
|
— | — | — |
5,343,488,000
JPY
|
1,425,115,000
JPY
|
3,894,027,000
JPY
|
5,319,143,000
JPY
|
-28,267,000
JPY
|
— |
5,315,220,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,563,969,000
JPY
|
3,511,276,000
JPY
|
— |
3,490,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,435,112,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,075,848,000
JPY
|
1,315,086,000
JPY
|
— |
1,038,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,983,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
36,718,000
JPY
|
36,818,000
JPY
|
— |
38,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,047,000
JPY
|
| Other | — | — | — | — | — | — | — |
197,871,000
JPY
|
— | — |
255,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
74,019,000
JPY
|
91,684,000
JPY
|
— |
61,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,825,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
362,891,000
JPY
|
600,779,000
JPY
|
— |
492,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,434,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
113,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,490,000
JPY
|
| Operating profit (loss) | — |
891,271,000
JPY
|
— |
-330,623,000
JPY
|
150,196,000
JPY
|
— |
741,075,000
JPY
|
341,234,000
JPY
|
560,648,000
JPY
|
— |
492,349,000
JPY
|
-7,844,000
JPY
|
— | — | — |
926,090,000
JPY
|
102,161,000
JPY
|
831,772,000
JPY
|
933,934,000
JPY
|
-302,964,000
JPY
|
— |
623,125,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,417,083,000
JPY
|
1,875,734,000
JPY
|
— |
1,530,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,880,108,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000
JPY
|
618,000
JPY
|
— |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,851,000
JPY
|
2,911,000
JPY
|
— |
2,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,819,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,350,000
JPY
|
13,227,000
JPY
|
— |
3,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,939,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
65,607,000
JPY
|
56,423,000
JPY
|
— |
45,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,744,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
61,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,353,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
17,560,000
JPY
|
23,978,000
JPY
|
— |
10,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,630,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
2,557,000
JPY
|
— | — |
1,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
17,700,000
JPY
|
— | — |
16,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,011,000
JPY
|
15,736,000
JPY
|
— |
12,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,611,000
JPY
|
| Other | — | — | — | — | — | — | — |
422,000
JPY
|
555,000
JPY
|
— |
987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,823,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
43,950,000
JPY
|
16,292,000
JPY
|
— |
45,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,434,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
388,000
JPY
|
— |
22,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,991,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
362,891,000
JPY
|
600,390,000
JPY
|
— |
530,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,796,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
61,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,353,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
115,090,000
JPY
|
191,598,000
JPY
|
— |
109,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,477,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,524,000
JPY
|
-27,642,000
JPY
|
— |
54,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,127,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
22,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,868,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
102,566,000
JPY
|
163,955,000
JPY
|
— |
163,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,604,000
JPY
|
| Profit (loss) | — | — |
260,324,000
JPY
|
— | — | — | — |
260,324,000
JPY
|
436,435,000
JPY
|
260,324,000
JPY
|
367,733,000
JPY
|
— | — |
367,733,000
JPY
|
367,733,000
JPY
|
— | — | — | — | — | — |
469,191,000
JPY
|
| Profit (loss) attributable to owners of parent |
436,435,000
JPY
|
— | — | — | — |
436,435,000
JPY
|
— | — |
436,435,000
JPY
|
— | — | — |
469,191,000
JPY
|
— | — | — | — | — | — | — |
469,191,000
JPY
|
469,191,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
11,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,261,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
31,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,949,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
43,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,211,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
479,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,402,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
479,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,402,000
JPY
|