Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,568,313,000
JPY
|
6,142,686,000
JPY
|
8,795,781,000
JPY
|
— | — |
8,829,112,000
JPY
|
— | — |
19,540,111,000
JPY
|
— |
10,328,644,000
JPY
|
7,716,242,000
JPY
|
— | — | — |
7,664,209,000
JPY
|
15,988,502,000
JPY
|
8,938,881,000
JPY
|
— |
2,991,113,000
JPY
|
5,281,146,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,758,000
JPY
|
— | — | — | — | — | — |
7,449,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,659,092,000
JPY
|
— | — | — | — | — | — | — |
6,164,559,000
JPY
|
— | — | — | — |
5,236,878,000
JPY
|
— |
5,152,389,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
335,694,000
JPY
|
— | — | — | — | — | — |
317,526,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
61,637,000
JPY
|
— | — | — | — | — | — | — |
114,450,000
JPY
|
— | — | — | — |
61,261,000
JPY
|
— |
122,347,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,052,234,000
JPY
|
— | — | — | — | — | — | — |
3,274,996,000
JPY
|
— | — | — | — |
2,095,301,000
JPY
|
— |
2,986,387,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
22,100,000
JPY
|
— | — | — | — | — | — | — |
22,100,000
JPY
|
— | — | — | — |
14,100,000
JPY
|
— |
14,580,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
419,568,000
JPY
|
— | — | — | — | — | — | — |
1,042,775,000
JPY
|
— | — | — | — |
580,951,000
JPY
|
— |
878,406,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
474,263,000
JPY
|
371,142,000
JPY
|
84,454,000
JPY
|
— | — |
213,090,000
JPY
|
— | — |
1,058,497,000
JPY
|
— |
889,089,000
JPY
|
335,612,000
JPY
|
— | — | — |
332,029,000
JPY
|
793,803,000
JPY
|
800,104,000
JPY
|
— |
200,629,000
JPY
|
257,561,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
353,175,000
JPY
|
— | — | — | — | — | — |
380,493,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,136,689,000
JPY
|
— | — | — | — | — | — | — |
4,164,085,000
JPY
|
— | — | — | — |
2,427,331,000
JPY
|
— |
3,786,492,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
8,401,000
JPY
|
— | — | — | — | — | — | — |
4,472,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
— |
1,789,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
246,414,000
JPY
|
— | — | — | — | — | — | — |
30,556,000
JPY
|
— | — | — | — |
163,208,000
JPY
|
— |
26,485,000
JPY
|
— | — | — | — |
| Other | — | — |
10,381,000
JPY
|
— | — | — | — | — | — | — |
21,513,000
JPY
|
— | — | — | — |
6,166,000
JPY
|
— |
14,059,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
369,015,000
JPY
|
— | — | — | — | — | — | — |
174,391,000
JPY
|
— | — | — | — |
267,794,000
JPY
|
— |
98,913,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
57,542,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
19,561,000
JPY
|
— | — | — | — | — | — | — |
4,341,000
JPY
|
— | — | — | — |
4,605,000
JPY
|
— |
4,143,000
JPY
|
— | — | — | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
33,901,000
JPY
|
— | — | — | — | — | — | — |
20,705,000
JPY
|
— | — | — | — |
18,872,000
JPY
|
— |
20,612,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,989,000
JPY
|
— | — | — | — | — | — | — |
6,422,000
JPY
|
— | — | — | — |
192,718,000
JPY
|
— |
207,902,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
414,579,000
JPY
|
— | — | — | — | — | — | — |
1,093,895,000
JPY
|
— | — | — | — |
388,233,000
JPY
|
— |
670,503,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
57,542,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
39,289,000
JPY
|
— | — | — | — | — | — | — |
293,635,000
JPY
|
— | — | — | — |
17,216,000
JPY
|
— |
94,012,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-30,027,000
JPY
|
— | — | — | — | — | — | — |
-27,165,000
JPY
|
— | — | — | — |
16,878,000
JPY
|
— |
-4,566,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — |
9,261,000
JPY
|
— | — | — | — | — | — | — |
266,469,000
JPY
|
— | — | — | — |
34,094,000
JPY
|
— |
89,446,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
405,318,000
JPY
|
— |
405,318,000
JPY
|
— |
405,318,000
JPY
|
405,318,000
JPY
|
— | — |
827,425,000
JPY
|
— |
354,139,000
JPY
|
— |
354,139,000
JPY
|
354,139,000
JPY
|
— |
581,056,000
JPY
|
354,139,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
— | — | — | — | — | — |
-58,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
826,275,000
JPY
|
— | — | — | — | — |
826,275,000
JPY
|
826,275,000
JPY
|
— | — |
581,115,000
JPY
|
— | — | — |
581,115,000
JPY
|
— | — | — |
581,115,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
157,414,000
JPY
|
— | — | — | — | — | — |
-49,158,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
238,872,000
JPY
|
— | — | — | — | — | — |
351,201,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
396,287,000
JPY
|
— | — | — | — | — | — |
302,042,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,223,712,000
JPY
|
— | — | — | — | — | — |
883,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,222,562,000
JPY
|
— | — | — | — | — | — |
883,157,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
— | — | — | — | — | — |
-58,000
JPY
|
— | — | — | — |