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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
7,891,440,000
JPY
|
12,080,732,000
JPY
|
1,646,120,000
JPY
|
72,473,000
JPY
|
2,299,879,000
JPY
|
243,292,000
JPY
|
— | — | — |
3,458,514,000
JPY
|
— |
12,153,002,000
JPY
|
— |
12,153,206,000
JPY
|
7,910,048,000
JPY
|
55,491,000
JPY
|
3,317,916,000
JPY
|
1,621,012,000
JPY
|
— | — |
2,091,906,000
JPY
|
235,654,000
JPY
|
— | — | — |
11,914,112,000
JPY
|
11,858,620,000
JPY
|
— |
11,914,028,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,683,359,000
JPY
|
— |
9,967,980,000
JPY
|
— | — | — | — |
2,500,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,482,894,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
693,735,000
JPY
|
— |
1,865,316,000
JPY
|
— | — | — | — |
659,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,782,622,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
20,073,000
JPY
|
— | — | — | — | — | — |
22,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— |
-595,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
3,430,000
JPY
|
— |
2,589,000
JPY
|
— | — | — | — |
3,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,019,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
49,062,000
JPY
|
— | — | — | — | — | — |
51,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — |
219,530,000
JPY
|
— |
623,248,000
JPY
|
— | — | — | — |
221,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
622,144,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
57,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,348,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
221,484,000
JPY
|
— |
398,424,000
JPY
|
— | — | — | — |
296,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,541,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
775,154,000
JPY
|
— |
2,185,021,000
JPY
|
— | — | — | — |
817,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,133,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
269,604,000
JPY
|
586,257,000
JPY
|
31,398,000
JPY
|
2,163,000
JPY
|
170,956,000
JPY
|
114,297,000
JPY
|
— | — | — |
81,419,000
JPY
|
— |
319,704,000
JPY
|
— |
588,421,000
JPY
|
507,761,000
JPY
|
15,310,000
JPY
|
157,763,000
JPY
|
97,624,000
JPY
|
— | — |
168,467,000
JPY
|
100,518,000
JPY
|
— | — | — |
889,683,000
JPY
|
874,372,000
JPY
|
— |
648,511,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
148,281,000
JPY
|
— |
96,587,000
JPY
|
— | — | — | — |
149,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,327,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
99,450,000
JPY
|
— |
5,118,000
JPY
|
— | — | — | — |
104,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,625,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— |
3,202,000
JPY
|
— | — | — | — |
2,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,098,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
20,784,000
JPY
|
— |
29,432,000
JPY
|
— | — | — | — |
13,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,107,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
44,709,000
JPY
|
— | — | — | — | — | — |
43,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
10,210,000
JPY
|
16,000,000
JPY
|
5,789,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
16,000,000
JPY
|
— | — |
10,210,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
10,210,000
JPY
|
— |
10,210,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— |
153,621,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,749,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
13,020,000
JPY
|
— |
30,433,000
JPY
|
— | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,972,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— |
7,700,000
JPY
|
— | — | — | — |
2,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,445,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,621,000
JPY
|
— |
1,025,000
JPY
|
— | — | — | — |
2,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,217,000
JPY
|
— |
17,868,000
JPY
|
— | — | — | — |
10,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,297,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
208,914,000
JPY
|
— |
521,611,000
JPY
|
— | — | — | — |
296,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,318,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— |
153,621,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,749,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
39,055,000
JPY
|
— |
178,018,000
JPY
|
— | — | — | — |
9,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,702,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— |
64,189,000
JPY
|
— | — | — | — |
44,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,642,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
215,000
JPY
|
— |
2,389,000
JPY
|
— | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,972,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
40,059,000
JPY
|
— |
242,207,000
JPY
|
— | — | — | — |
53,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,344,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
168,855,000
JPY
|
168,855,000
JPY
|
— |
168,855,000
JPY
|
— |
279,403,000
JPY
|
168,855,000
JPY
|
— | — | — |
242,096,000
JPY
|
— | — |
242,096,000
JPY
|
— | — |
242,096,000
JPY
|
— |
242,096,000
JPY
|
— | — | — |
478,973,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
33,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,131,000
JPY
|
| Profit (loss) attributable to owners of parent |
245,838,000
JPY
|
— | — | — | — | — | — | — | — |
245,838,000
JPY
|
— | — |
245,838,000
JPY
|
— | — | — | — | — | — |
434,842,000
JPY
|
— | — | — | — | — | — | — | — |
434,842,000
JPY
|
434,842,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
37,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,977,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
106,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,189,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
385,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,163,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
341,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,488,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
44,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,674,000
JPY
|