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 | — |
26,043,675,000
JPY
|
— | — |
-144,636,000
JPY
|
— |
10,233,147,000
JPY
|
15,810,528,000
JPY
|
25,899,038,000
JPY
|
10,233,147,000
JPY
|
— |
9,785,135,000
JPY
|
— | — | — | — |
17,818,061,000
JPY
|
9,785,135,000
JPY
|
27,603,196,000
JPY
|
-275,494,000
JPY
|
— |
27,327,702,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,509,850,000
JPY
|
— |
19,434,300,000
JPY
|
— | — |
7,059,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,310,402,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
158,244,000
JPY
|
— |
158,244,000
JPY
|
— | — |
161,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,892,000
JPY
|
| Depreciation | — | — | — | — | — | — |
15,081,000
JPY
|
— |
150,370,000
JPY
|
— | — |
14,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,754,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,609,025,000
JPY
|
— |
4,964,835,000
JPY
|
— | — |
1,517,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,711,745,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
440,107,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,815,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,723,297,000
JPY
|
— |
6,464,738,000
JPY
|
— | — |
2,725,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,017,300,000
JPY
|
| Operating profit (loss) | — |
1,499,903,000
JPY
|
— | — |
JPY
|
— |
1,114,271,000
JPY
|
385,631,000
JPY
|
1,499,903,000
JPY
|
1,114,271,000
JPY
|
— |
1,208,683,000
JPY
|
— | — | — | — |
1,096,871,000
JPY
|
1,208,683,000
JPY
|
2,305,554,000
JPY
|
JPY
|
— |
2,305,554,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
15,033,000
JPY
|
— |
187,092,000
JPY
|
— | — |
13,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,747,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,590,636,000
JPY
|
— |
1,909,536,000
JPY
|
— | — |
1,335,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,679,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
324,076,000
JPY
|
— |
73,036,000
JPY
|
— | — |
70,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,170,000
JPY
|
| Interest income | — |
179,584,000
JPY
|
— | — |
-33,744,000
JPY
|
— |
34,746,000
JPY
|
144,838,000
JPY
|
145,839,000
JPY
|
34,746,000
JPY
|
— |
23,923,000
JPY
|
— | — | — | — |
121,455,000
JPY
|
23,923,000
JPY
|
145,378,000
JPY
|
-16,021,000
JPY
|
— |
129,357,000
JPY
|
| Other | — | — | — | — | — | — |
3,312,000
JPY
|
— |
56,397,000
JPY
|
— | — |
8,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,265,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
481,174,000
JPY
|
— |
467,308,000
JPY
|
— | — |
128,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,853,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
99,000
JPY
|
— |
1,211,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
49,819,000
JPY
|
— | — |
-33,744,000
JPY
|
— |
2,091,000
JPY
|
47,727,000
JPY
|
16,074,000
JPY
|
2,091,000
JPY
|
— |
1,863,000
JPY
|
— | — | — | — |
64,686,000
JPY
|
1,863,000
JPY
|
66,549,000
JPY
|
-16,021,000
JPY
|
— |
50,528,000
JPY
|
| Other | — | — | — | — | — | — |
2,718,000
JPY
|
— |
7,936,000
JPY
|
— | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,203,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
4,809,000
JPY
|
— |
57,674,000
JPY
|
— | — |
2,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,728,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
96,635,000
JPY
|
— |
133,326,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,659,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,494,100,000
JPY
|
— |
1,777,421,000
JPY
|
— | — |
1,335,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,660,019,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
99,000
JPY
|
— |
1,211,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
386,631,000
JPY
|
— |
666,723,000
JPY
|
— | — |
382,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,539,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,554,000
JPY
|
— |
-112,308,000
JPY
|
— | — |
-2,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,218,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,659,000
JPY
|
| Income taxes | — | — | — | — | — | — |
388,185,000
JPY
|
— |
554,414,000
JPY
|
— | — |
380,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,320,000
JPY
|
| Profit (loss) | — | — |
1,105,914,000
JPY
|
1,105,914,000
JPY
|
— | — |
1,105,914,000
JPY
|
— |
1,223,006,000
JPY
|
— |
1,105,914,000
JPY
|
955,301,000
JPY
|
— |
955,301,000
JPY
|
955,301,000
JPY
|
955,301,000
JPY
|
— | — | — | — | — |
1,907,699,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-106,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,342,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,329,179,000
JPY
|
— | — | — | — |
1,329,179,000
JPY
|
— | — |
1,329,179,000
JPY
|
— | — | — |
1,882,357,000
JPY
|
— | — | — | — | — | — | — |
1,882,357,000
JPY
|
1,882,357,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
448,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,539,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,219,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,175,693,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,018,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,668,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,163,172,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,891,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,070,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,937,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,984,679,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-46,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,193,000
JPY
|