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 |
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 | — |
13,673,182,000
JPY
|
— |
9,617,364,000
JPY
|
— |
JPY
|
— |
3,087,261,000
JPY
|
968,556,000
JPY
|
11,375,612,000
JPY
|
— |
13,673,182,000
JPY
|
— |
10,669,748,000
JPY
|
— | — | — |
7,300,900,000
JPY
|
2,972,937,000
JPY
|
— |
1,062,313,000
JPY
|
— |
11,336,151,000
JPY
|
JPY
|
— |
11,336,151,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,182,944,000
JPY
|
— |
10,911,387,000
JPY
|
— |
8,624,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,044,543,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
48,338,000
JPY
|
— | — | — |
48,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,897,978,000
JPY
|
— |
2,347,525,000
JPY
|
— |
1,726,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,010,917,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
346,433,000
JPY
|
— |
464,224,000
JPY
|
— |
376,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,987,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
150,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,002,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,192,667,000
JPY
|
— |
2,761,795,000
JPY
|
— |
2,045,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,291,607,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
414,269,000
JPY
|
— |
421,229,000
JPY
|
— |
JPY
|
— |
-36,902,000
JPY
|
29,942,000
JPY
|
294,689,000
JPY
|
— |
414,269,000
JPY
|
— |
319,469,000
JPY
|
— | — | — |
205,262,000
JPY
|
47,780,000
JPY
|
— |
27,647,000
JPY
|
— |
280,690,000
JPY
|
JPY
|
— |
280,690,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
183,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,911,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
884,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
799,618,000
JPY
|
| Amortization of goodwill | — |
13,817,000
JPY
|
— |
13,817,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
13,817,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
16,777,000
JPY
|
— |
17,058,000
JPY
|
— |
20,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,326,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
3,614,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,034,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
72,733,000
JPY
|
— |
71,401,000
JPY
|
— |
75,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,294,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
19,325,000
JPY
|
— |
18,171,000
JPY
|
— |
17,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,220,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
11,460,000
JPY
|
— |
12,884,000
JPY
|
— |
2,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,770,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
16,058,000
JPY
|
— |
11,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,534,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,989,000
JPY
|
— |
21,446,000
JPY
|
— |
18,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,997,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,367,000
JPY
|
— |
13,562,000
JPY
|
— |
3,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,993,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
345,526,000
JPY
|
— |
463,546,000
JPY
|
— |
375,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,764,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
229,000
JPY
|
— |
770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
107,328,000
JPY
|
— |
142,522,000
JPY
|
— |
92,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,591,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-5,041,000
JPY
|
— |
13,341,000
JPY
|
— |
25,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,493,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
907,000
JPY
|
— |
907,000
JPY
|
— |
1,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
102,287,000
JPY
|
— |
155,864,000
JPY
|
— |
117,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,084,000
JPY
|
| Profit (loss) | — | — |
243,238,000
JPY
|
— |
243,238,000
JPY
|
— | — | — | — |
243,238,000
JPY
|
— |
307,682,000
JPY
|
243,238,000
JPY
|
258,032,000
JPY
|
— |
258,032,000
JPY
|
258,032,000
JPY
|
— | — |
258,032,000
JPY
|
— | — | — | — | — |
198,679,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
295,153,000
JPY
|
— | — | — | — | — |
295,153,000
JPY
|
— | — | — | — |
295,153,000
JPY
|
— | — |
198,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,679,000
JPY
|
198,679,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
91,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,438,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
83,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,823,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
174,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,615,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
482,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,295,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
469,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,295,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|