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 |
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 |
33,944,844,000
JPY
|
— | — |
-464,249,000
JPY
|
— |
13,222,996,000
JPY
|
— |
42,545,163,000
JPY
|
1,205,269,000
JPY
|
— |
43,009,412,000
JPY
|
7,859,298,000
JPY
|
10,963,798,000
JPY
|
— | — |
786,522,000
JPY
|
6,158,322,000
JPY
|
27,446,686,000
JPY
|
— | — |
34,391,532,000
JPY
|
— |
-163,258,000
JPY
|
34,228,274,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,753,349,000
JPY
|
— |
34,864,436,000
JPY
|
— | — | — | — |
9,265,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,499,353,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
50,266,000
JPY
|
— | — | — | — | — | — |
73,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,622,143,000
JPY
|
— |
4,017,131,000
JPY
|
— | — | — | — |
1,448,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,542,193,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,469,647,000
JPY
|
— |
7,680,727,000
JPY
|
— | — | — | — |
1,698,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,728,920,000
JPY
|
| Operating profit (loss) |
3,181,028,000
JPY
|
— | — |
26,530,000
JPY
|
— |
847,503,000
JPY
|
— |
3,663,596,000
JPY
|
135,322,000
JPY
|
— |
3,637,065,000
JPY
|
320,714,000
JPY
|
249,753,000
JPY
|
— | — |
-171,347,000
JPY
|
168,225,000
JPY
|
2,092,606,000
JPY
|
— | — |
2,089,483,000
JPY
|
— |
97,243,000
JPY
|
2,186,727,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
380,807,000
JPY
|
— |
381,799,000
JPY
|
— | — | — | — |
314,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,789,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,388,400,000
JPY
|
— |
3,974,301,000
JPY
|
— | — | — | — |
1,394,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,841,934,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
28,893,000
JPY
|
JPY
|
— | — |
28,893,000
JPY
|
— | — | — |
JPY
|
25,891,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
25,891,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000
JPY
|
— |
219,483,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,481,000
JPY
|
| Dividend income | — | — | — | — | — |
1,537,679,000
JPY
|
— |
90,999,000
JPY
|
— | — | — | — |
1,145,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,563,000
JPY
|
| Other | — | — | — | — | — |
86,364,000
JPY
|
— |
39,783,000
JPY
|
— | — | — | — |
73,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,984,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,624,055,000
JPY
|
— |
356,366,000
JPY
|
— | — | — | — |
1,228,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,372,000
JPY
|
| Extraordinary income | — | — | — | — | — |
97,398,000
JPY
|
— |
84,796,000
JPY
|
— | — | — | — |
11,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,089,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
83,157,000
JPY
|
— |
45,661,000
JPY
|
— | — | — | — |
83,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,165,000
JPY
|
| Interest expenses | — | — | — | — | — |
33,318,000
JPY
|
— |
40,347,000
JPY
|
— | — | — | — |
51,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,379,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
43,228,000
JPY
|
— |
5,313,000
JPY
|
— | — | — | — |
31,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,513,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
184,829,000
JPY
|
— |
186,046,000
JPY
|
— | — | — | — |
47,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,616,000
JPY
|
| Impairment losses |
66,219,000
JPY
|
— | — | — | — |
66,219,000
JPY
|
-1,496,000
JPY
|
64,723,000
JPY
|
JPY
|
— | — |
JPY
|
13,620,000
JPY
|
— | — |
JPY
|
JPY
|
13,363,000
JPY
|
JPY
|
— | — | — | — |
13,363,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,300,969,000
JPY
|
— |
3,873,052,000
JPY
|
— | — | — | — |
1,358,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,788,407,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
201,272,000
JPY
|
— |
921,724,000
JPY
|
— | — | — | — |
141,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,348,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
78,924,000
JPY
|
— |
66,322,000
JPY
|
— | — | — | — |
11,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,089,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
55,865,000
JPY
|
— |
58,094,000
JPY
|
— | — | — | — |
33,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,249,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-61,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,508,000
JPY
|
| Income taxes | — | — | — | — | — |
201,272,000
JPY
|
— |
860,218,000
JPY
|
— | — | — | — |
141,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,143,857,000
JPY
|
| Profit (loss) | — | — |
2,099,697,000
JPY
|
— | — |
2,099,697,000
JPY
|
— |
3,012,833,000
JPY
|
— |
2,099,697,000
JPY
|
— | — |
1,217,166,000
JPY
|
— |
1,217,166,000
JPY
|
— | — | — | — |
1,217,166,000
JPY
|
— | — | — |
1,644,550,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
793,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,984,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,218,995,000
JPY
|
— | — |
2,218,995,000
JPY
|
— | — |
2,218,995,000
JPY
|
— | — | — | — | — |
1,022,565,000
JPY
|
— | — | — | — | — | — | — |
1,022,565,000
JPY
|
— |
1,022,565,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
936,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,357,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,872,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,812,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,809,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,169,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
5,822,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,210,719,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,368,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,144,550,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,454,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,168,000
JPY
|