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 | — |
36,992,780,000
JPY
|
— |
10,224,264,000
JPY
|
— |
JPY
|
26,768,516,000
JPY
|
— |
31,923,861,000
JPY
|
36,992,780,000
JPY
|
— |
24,939,605,000
JPY
|
— | — | — |
7,558,602,000
JPY
|
21,488,913,000
JPY
|
— |
29,047,516,000
JPY
|
JPY
|
— |
29,047,516,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
141,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,648,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,115,824,000
JPY
|
29,394,584,000
JPY
|
— |
20,764,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,459,400,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,994,606,000
JPY
|
4,802,730,000
JPY
|
— |
3,900,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,622,361,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
119,010,000
JPY
|
193,824,000
JPY
|
— |
116,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,041,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
136,978,000
JPY
|
— | — |
120,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
198,773,000
JPY
|
— | — |
181,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,634,458,000
JPY
|
— |
975,870,000
JPY
|
— |
-1,838,993,000
JPY
|
3,658,587,000
JPY
|
— |
1,813,430,000
JPY
|
2,795,465,000
JPY
|
— |
274,806,000
JPY
|
— | — | — |
-37,978,000
JPY
|
2,776,232,000
JPY
|
— |
2,738,253,000
JPY
|
-1,772,499,000
JPY
|
— |
965,754,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,808,037,000
JPY
|
7,598,196,000
JPY
|
— |
4,175,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,588,115,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,117,377,000
JPY
|
3,007,009,000
JPY
|
— |
951,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,560,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
533,846,000
JPY
|
534,182,000
JPY
|
— |
524,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,458,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
318,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,362,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,478,000
JPY
|
71,418,000
JPY
|
— |
4,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,728,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,346,256,000
JPY
|
49,812,000
JPY
|
— |
610,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,706,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,384,122,000
JPY
|
301,604,000
JPY
|
— |
691,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,023,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
32,387,000
JPY
|
36,278,000
JPY
|
— |
76,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,208,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
249,541,000
JPY
|
262,335,000
JPY
|
— |
252,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,446,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
93,000
JPY
|
767,000
JPY
|
— |
92,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
80,175,000
JPY
|
90,061,000
JPY
|
— |
15,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,217,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,117,377,000
JPY
|
3,007,009,000
JPY
|
— |
1,269,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,922,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,362,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
697,751,000
JPY
|
956,977,000
JPY
|
— |
248,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,396,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-91,231,000
JPY
|
-79,248,000
JPY
|
— |
-8,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,750,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
606,520,000
JPY
|
877,729,000
JPY
|
— |
240,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,645,000
JPY
|
| Profit (loss) | — | — |
2,510,857,000
JPY
|
— |
2,510,857,000
JPY
|
— | — | — |
2,510,857,000
JPY
|
2,129,279,000
JPY
|
2,510,857,000
JPY
|
1,028,899,000
JPY
|
— |
1,028,899,000
JPY
|
1,028,899,000
JPY
|
— | — |
1,028,899,000
JPY
|
— | — | — |
1,335,276,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
70,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,711,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,058,629,000
JPY
|
— | — | — | — | — | — |
2,058,629,000
JPY
|
— |
2,058,629,000
JPY
|
— | — |
1,267,565,000
JPY
|
— | — | — | — | — | — | — |
1,267,565,000
JPY
|
1,267,565,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
880,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-341,057,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
366,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,339,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
46,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,291,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
149,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,001,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,442,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,428,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,571,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,254,848,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,448,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,135,977,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
123,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,870,000
JPY
|