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 |
9,962,802,000
JPY
|
— |
11,930,113,000
JPY
|
17,463,726,000
JPY
|
— | — | — |
58,810,375,000
JPY
|
100,975,203,000
JPY
|
— |
111,523,616,000
JPY
|
72,166,974,000
JPY
|
66,110,492,000
JPY
|
8,763,839,000
JPY
|
11,674,812,000
JPY
|
52,733,396,000
JPY
|
17,517,393,000
JPY
|
— | — | — | — |
104,066,538,000
JPY
|
— |
92,766,164,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
55,439,257,000
JPY
|
90,782,529,000
JPY
|
— | — | — | — | — | — |
49,950,181,000
JPY
|
— | — | — | — | — | — | — |
83,748,689,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
769,505,000
JPY
|
1,099,433,000
JPY
|
— | — | — | — | — | — |
685,788,000
JPY
|
— | — | — | — | — | — | — |
981,157,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
135,529,000
JPY
|
— | — | — | — | — | — | — |
145,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,867,753,000
JPY
|
9,118,959,000
JPY
|
— | — | — | — | — | — |
4,630,067,000
JPY
|
— | — | — | — | — | — | — |
8,662,944,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
26,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,404,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
8,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,100,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,371,118,000
JPY
|
10,192,673,000
JPY
|
— | — | — | — | — | — |
2,783,215,000
JPY
|
— | — | — | — | — | — | — |
9,017,475,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
235,079,000
JPY
|
— |
689,859,000
JPY
|
780,446,000
JPY
|
— | — | — |
-1,496,635,000
JPY
|
1,073,714,000
JPY
|
— |
2,903,481,000
JPY
|
1,198,096,000
JPY
|
700,541,000
JPY
|
-274,952,000
JPY
|
869,036,000
JPY
|
-1,846,851,000
JPY
|
607,134,000
JPY
|
— | — | — | — |
1,901,761,000
JPY
|
— |
354,530,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,466,427,000
JPY
|
3,093,744,000
JPY
|
— | — | — | — | — | — |
418,863,000
JPY
|
— | — | — | — | — | — | — |
1,572,162,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,223,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,045,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,308,534,000
JPY
|
2,356,898,000
JPY
|
— | — | — | — | — | — |
2,448,381,000
JPY
|
— | — | — | — | — | — | — |
1,468,680,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,831,310,000
JPY
|
817,144,000
JPY
|
— | — | — | — | — | — |
1,570,356,000
JPY
|
— | — | — | — | — | — | — |
651,363,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
169,758,000
JPY
|
53,470,000
JPY
|
— | — | — | — | — | — |
210,232,000
JPY
|
— | — | — | — | — | — | — |
16,694,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
104,924,000
JPY
|
96,951,000
JPY
|
— | — | — | — | — | — |
88,524,000
JPY
|
— | — | — | — | — | — | — |
90,621,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
227,099,000
JPY
|
227,099,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
41,391,000
JPY
|
65,383,000
JPY
|
— | — | — | — | — | — |
15,758,000
JPY
|
— | — | — | — | — | — | — |
59,176,000
JPY
|
| Other | — | — | — | — | — | — | — |
30,254,000
JPY
|
70,946,000
JPY
|
— | — | — | — | — | — |
20,172,000
JPY
|
— | — | — | — | — | — | — |
60,371,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
345,471,000
JPY
|
336,868,000
JPY
|
— | — | — | — | — | — |
182,666,000
JPY
|
— | — | — | — | — | — | — |
251,049,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
171,347,000
JPY
|
180,891,000
JPY
|
— | — | — | — | — | — |
4,108,000
JPY
|
— | — | — | — | — | — | — |
120,988,000
JPY
|
| Impairment losses |
7,383,000
JPY
|
— |
366,000
JPY
|
JPY
|
— | — | — |
89,096,000
JPY
|
98,641,000
JPY
|
— | — |
90,891,000
JPY
|
120,532,000
JPY
|
JPY
|
456,000
JPY
|
4,108,000
JPY
|
JPY
|
— | — | — | — | — | — |
120,988,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,522,180,000
JPY
|
3,139,952,000
JPY
|
— | — | — | — | — | — |
414,754,000
JPY
|
— | — | — | — | — | — | — |
1,451,173,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,727,000
JPY
|
744,416,000
JPY
|
— | — | — | — | — | — |
-152,856,000
JPY
|
— | — | — | — | — | — | — |
506,077,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
181,880,000
JPY
|
244,922,000
JPY
|
— | — | — | — | — | — |
-21,686,000
JPY
|
— | — | — | — | — | — | — |
189,312,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
184,607,000
JPY
|
989,338,000
JPY
|
— | — | — | — | — | — |
-174,542,000
JPY
|
— | — | — | — | — | — | — |
695,389,000
JPY
|
| Profit (loss) | — | — | — | — |
1,337,573,000
JPY
|
1,337,573,000
JPY
|
— |
1,337,573,000
JPY
|
2,150,614,000
JPY
|
1,337,573,000
JPY
|
— | — | — | — | — |
589,297,000
JPY
|
— | — |
589,297,000
JPY
|
589,297,000
JPY
|
589,297,000
JPY
|
— | — |
755,783,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
159,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,823,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,990,747,000
JPY
|
— | — | — | — |
1,990,747,000
JPY
|
— |
1,990,747,000
JPY
|
— | — | — | — | — | — | — | — |
481,960,000
JPY
|
— | — | — | — |
481,960,000
JPY
|
481,960,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
13,856,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,897,088,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,156,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,162,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
7,144,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,142,230,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
22,156,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,773,156,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
24,307,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,017,372,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
23,928,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,315,321,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
378,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,948,000
JPY
|