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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
544,088,000
JPY
|
37,355,769,000
JPY
|
— | — | — | — |
40,419,531,000
JPY
|
2,893,784,000
JPY
|
36,981,657,000
JPY
|
39,875,442,000
JPY
|
-116,701,000
JPY
|
— |
40,302,830,000
JPY
|
38,501,576,000
JPY
|
— |
459,487,000
JPY
|
— |
-154,551,000
JPY
|
36,122,063,000
JPY
|
1,889,725,000
JPY
|
38,961,064,000
JPY
|
38,806,512,000
JPY
|
36,611,851,000
JPY
|
— | — | — |
| Cost of sales | — |
29,474,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,987,108,000
JPY
|
— | — | — | — | — |
28,329,522,000
JPY
|
— | — |
29,589,438,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — |
321,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,447,000
JPY
|
— | — | — | — | — |
308,248,000
JPY
|
— | — |
373,256,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,046,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,056,020,000
JPY
|
— | — | — | — | — |
6,009,548,000
JPY
|
— | — |
6,921,129,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
44,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,266,000
JPY
|
— | — | — | — | — |
50,671,000
JPY
|
— | — |
58,681,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
100,403,000
JPY
|
7,880,898,000
JPY
|
— | — | — | — |
9,315,721,000
JPY
|
407,808,000
JPY
|
8,807,509,000
JPY
|
9,215,318,000
JPY
|
JPY
|
— |
9,315,721,000
JPY
|
9,159,365,000
JPY
|
— |
57,708,000
JPY
|
— |
JPY
|
7,792,541,000
JPY
|
333,663,000
JPY
|
9,217,074,000
JPY
|
9,217,074,000
JPY
|
8,825,702,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
34,852,000
JPY
|
— | — | — | — | — | — | — | — |
35,745,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,834,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,259,701,000
JPY
|
— | — | — | — | — |
1,782,992,000
JPY
|
— | — |
2,295,944,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,235,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,535,787,000
JPY
|
— | — | — | — | — |
2,176,360,000
JPY
|
— | — |
2,523,035,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
50,180,000
JPY
|
— | — | — |
50,180,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
53,899,000
JPY
|
53,899,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
99,590,000
JPY
|
— | — | — | — | — | — | — | — |
94,713,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
3,752,000
JPY
|
— | — | — | — | — | — | — | — |
3,632,000
JPY
|
— | — | — | — |
| Other | — |
115,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,879,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
603,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,311,000
JPY
|
— | — | — | — | — |
631,384,000
JPY
|
— | — |
500,096,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
94,954,000
JPY
|
— | — | — | — | — | — | — | — |
128,551,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,498,000
JPY
|
— | — | — | — | — |
87,067,000
JPY
|
— | — |
219,752,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
109,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,791,000
JPY
|
— | — | — | — | — |
52,911,000
JPY
|
— | — |
60,167,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
37,831,000
JPY
|
— | — |
37,831,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
37,831,000
JPY
|
— | — |
JPY
|
— | — |
9,567,000
JPY
|
JPY
|
— |
9,567,000
JPY
|
JPY
|
— | — |
9,567,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
79,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,266,000
JPY
|
— | — | — | — | — |
71,785,000
JPY
|
— | — |
81,577,000
JPY
|
— | — | — | — |
| Other | — |
13,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,478,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
202,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,225,000
JPY
|
— | — | — | — | — |
238,015,000
JPY
|
— | — |
273,005,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,139,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,586,494,000
JPY
|
— | — | — | — | — |
2,210,517,000
JPY
|
— | — |
2,682,620,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
5,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,686,000
JPY
|
— | — | — | — | — |
6,133,000
JPY
|
— | — |
7,378,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,758,000
JPY
|
— | — | — | — | — |
80,934,000
JPY
|
— | — |
212,374,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
683,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,266,000
JPY
|
— | — | — | — | — |
688,400,000
JPY
|
— | — |
902,091,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,198,000
JPY
|
— | — | — | — | — |
-15,148,000
JPY
|
— | — |
-20,432,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — |
48,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,847,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,000
JPY
|
— | — | — | — |
| Income taxes | — |
675,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
861,068,000
JPY
|
— | — | — | — | — |
673,251,000
JPY
|
— | — |
881,659,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— |
1,464,180,000
JPY
|
— | — | — | — | — | — |
1,725,426,000
JPY
|
— | — | — |
1,537,265,000
JPY
|
— |
1,537,265,000
JPY
|
— | — |
1,800,961,000
JPY
|
— | — |
1,537,265,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
17,746,000
JPY
|
— | — | — | — | — | — | — | — |
24,750,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,707,679,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,679,000
JPY
|
1,707,679,000
JPY
|
— |
1,776,211,000
JPY
|
— | — | — | — | — | — |
1,776,211,000
JPY
|
— |
1,776,211,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
5,274,000
JPY
|
— | — | — | — | — | — | — | — |
-559,853,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
74,900,000
JPY
|
— | — | — | — | — | — | — | — |
36,503,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
18,189,000
JPY
|
— | — | — | — | — | — | — | — |
26,784,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
98,364,000
JPY
|
— | — | — | — | — | — | — | — |
-496,565,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,790,000
JPY
|
— | — | — | — | — | — | — | — |
1,304,395,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,805,481,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,657,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
18,308,000
JPY
|
— | — | — | — | — | — | — | — |
34,738,000
JPY
|
— | — | — | — |