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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
9,309,550,000
JPY
|
551,653,000
JPY
|
— |
3,058,028,000
JPY
|
2,585,489,000
JPY
|
— |
JPY
|
— |
6,901,151,000
JPY
|
— |
9,861,203,000
JPY
|
— |
1,711,122,000
JPY
|
1,954,911,000
JPY
|
— |
9,861,203,000
JPY
|
2,465,274,000
JPY
|
6,089,696,000
JPY
|
625,219,000
JPY
|
— |
1,797,652,000
JPY
|
— |
1,855,195,000
JPY
|
2,411,928,000
JPY
|
— | — | — |
9,155,268,000
JPY
|
— |
8,530,049,000
JPY
|
JPY
|
— |
9,155,268,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,533,674,000
JPY
|
— |
5,931,895,000
JPY
|
— | — | — | — | — | — |
4,005,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,562,541,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,924,661,000
JPY
|
— |
2,542,401,000
JPY
|
— | — | — | — | — | — |
1,822,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,410,389,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
54,374,000
JPY
|
— | — | — | — | — | — | — | — |
43,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-379,000
JPY
|
— |
-3,677,000
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
43,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
653,297,000
JPY
|
— |
1,470,156,000
JPY
|
— | — | — | — | — | — |
420,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,924,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,367,477,000
JPY
|
— |
3,929,307,000
JPY
|
— | — | — | — | — | — |
2,084,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,592,726,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
273,523,000
JPY
|
— |
291,261,000
JPY
|
— | — | — | — | — | — |
304,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,109,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,925,690,000
JPY
|
64,142,000
JPY
|
— |
589,146,000
JPY
|
442,126,000
JPY
|
— |
-602,927,000
JPY
|
— |
442,815,000
JPY
|
— |
1,386,905,000
JPY
|
— |
87,217,000
JPY
|
807,201,000
JPY
|
— |
1,989,832,000
JPY
|
248,178,000
JPY
|
261,784,000
JPY
|
57,057,000
JPY
|
— |
200,646,000
JPY
|
— |
740,232,000
JPY
|
460,430,000
JPY
|
— | — | — |
1,706,543,000
JPY
|
— |
1,649,486,000
JPY
|
-524,207,000
JPY
|
— |
1,182,336,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
19,880,000
JPY
|
— |
19,880,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,812,000
JPY
|
— |
11,096,000
JPY
|
— | — | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,516,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
185,557,000
JPY
|
— |
68,879,000
JPY
|
— | — | — | — | — | — |
127,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,399,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
5,343,000
JPY
|
— | — | — | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,489,000
JPY
|
— |
13,241,000
JPY
|
— | — | — | — | — | — |
15,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,743,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
223,170,000
JPY
|
— |
93,217,000
JPY
|
— | — | — | — | — | — |
169,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,659,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
182,370,000
JPY
|
— | — | — | — | — | — | — | — |
160,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
19,057,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
19,057,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
19,057,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
19,057,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
815,000
JPY
|
— |
2,746,000
JPY
|
— | — | — | — | — | — |
524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,124,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
— |
2,124,000
JPY
|
— | — | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,689,000
JPY
|
— |
9,967,000
JPY
|
— | — | — | — | — | — |
10,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,071,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
21,999,000
JPY
|
— |
21,999,000
JPY
|
— | — | — | — | — | — |
31,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,349,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
6,349,000
JPY
|
JPY
|
— |
JPY
|
— |
6,349,000
JPY
|
JPY
|
— | — | — |
6,349,000
JPY
|
— |
6,349,000
JPY
|
JPY
|
— |
6,349,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
651,177,000
JPY
|
— |
1,468,036,000
JPY
|
— | — | — | — | — | — |
388,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,574,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
19,880,000
JPY
|
— |
19,880,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
194,491,000
JPY
|
— |
493,489,000
JPY
|
— | — | — | — | — | — |
133,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,695,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-18,369,000
JPY
|
— |
-37,484,000
JPY
|
— | — | — | — | — | — |
-23,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,336,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
176,122,000
JPY
|
— |
456,005,000
JPY
|
— | — | — | — | — | — |
109,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,359,000
JPY
|
| Profit (loss) | — | — | — |
475,054,000
JPY
|
— | — |
475,054,000
JPY
|
— | — |
475,054,000
JPY
|
— |
1,012,030,000
JPY
|
JPY
|
— | — |
475,054,000
JPY
|
— | — |
278,505,000
JPY
|
— | — | — |
278,505,000
JPY
|
— | — |
278,505,000
JPY
|
— |
278,505,000
JPY
|
— |
JPY
|
— | — | — |
864,215,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,689,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,011,259,000
JPY
|
— | — | — | — | — | — | — |
1,011,259,000
JPY
|
— | — |
1,011,259,000
JPY
|
— | — | — | — | — | — | — | — |
860,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,526,000
JPY
|
860,526,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
330,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,836,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
58,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,447,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
134,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,807,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
523,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,476,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,535,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,692,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,534,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,929,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000
JPY
|