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 |
7,442,974,000
JPY
|
— | — | — |
4,147,719,000
JPY
|
863,753,000
JPY
|
550,570,000
JPY
|
3,240,918,000
JPY
|
— |
8,802,961,000
JPY
|
JPY
|
— |
8,802,961,000
JPY
|
8,844,286,000
JPY
|
— | — | — |
JPY
|
7,506,886,000
JPY
|
4,097,809,000
JPY
|
881,473,000
JPY
|
8,844,286,000
JPY
|
550,011,000
JPY
|
3,314,992,000
JPY
|
— | — |
| Cost of sales |
5,506,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,049,239,000
JPY
|
— | — | — | — | — |
5,409,767,000
JPY
|
— | — |
6,367,690,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
32,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,245,000
JPY
|
— | — | — | — | — |
18,847,000
JPY
|
— | — |
28,928,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,075,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,584,694,000
JPY
|
— | — | — | — | — |
947,894,000
JPY
|
— | — |
1,392,159,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
861,028,000
JPY
|
— | — | — |
554,940,000
JPY
|
-138,099,000
JPY
|
416,509,000
JPY
|
335,677,000
JPY
|
— |
1,169,028,000
JPY
|
JPY
|
— |
1,169,028,000
JPY
|
1,084,437,000
JPY
|
— | — | — |
JPY
|
1,149,225,000
JPY
|
128,018,000
JPY
|
22,229,000
JPY
|
1,084,437,000
JPY
|
419,278,000
JPY
|
514,911,000
JPY
|
— | — |
| Gross profit (loss) |
1,936,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,753,722,000
JPY
|
— | — | — | — | — |
2,097,119,000
JPY
|
— | — |
2,476,596,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
76,621,000
JPY
|
— | — | — | — | — | — | — | — |
56,160,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,097,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,866,000
JPY
|
— | — | — | — | — |
1,430,232,000
JPY
|
— | — |
1,372,842,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,381,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — |
13,133,000
JPY
|
— | — | — | — |
| Dividend income |
54,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,633,000
JPY
|
— | — | — | — | — |
46,576,000
JPY
|
— | — |
41,536,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
16,140,000
JPY
|
— | — | — | — | — | — | — | — |
22,324,000
JPY
|
— | — | — | — |
| Non-operating income |
280,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,662,000
JPY
|
— | — | — | — | — |
326,540,000
JPY
|
— | — |
338,698,000
JPY
|
— | — | — | — |
| Miscellaneous income |
6,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,877,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
10,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,199,000
JPY
|
— | — | — | — | — |
1,804,000
JPY
|
— | — |
2,047,000
JPY
|
— | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
586,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,833,000
JPY
|
— | — | — | — | — |
71,575,000
JPY
|
— | — |
78,422,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
44,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,493,000
JPY
|
— | — | — | — | — |
25,533,000
JPY
|
— | — |
30,293,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
44,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,823,000
JPY
|
— | — | — | — | — |
45,533,000
JPY
|
— | — |
50,293,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
521,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,187,233,000
JPY
|
— | — | — | — | — |
1,360,460,000
JPY
|
— | — |
1,296,466,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,141,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
243,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
1,804,000
JPY
|
— | — |
1,804,000
JPY
|
— | — | — | — |
| Income taxes - current |
69,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,172,000
JPY
|
— | — | — | — | — |
344,891,000
JPY
|
— | — |
398,808,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
104,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,456,000
JPY
|
— | — | — | — | — |
4,565,000
JPY
|
— | — |
-24,984,000
JPY
|
— | — | — | — |
| Income taxes |
174,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,628,000
JPY
|
— | — | — | — | — |
349,456,000
JPY
|
— | — |
373,824,000
JPY
|
— | — | — | — |
| Profit (loss) |
347,150,000
JPY
|
— |
347,150,000
JPY
|
347,150,000
JPY
|
— | — | — | — |
347,150,000
JPY
|
— | — | — |
878,604,000
JPY
|
— |
1,011,003,000
JPY
|
— |
1,011,003,000
JPY
|
— |
1,011,003,000
JPY
|
— | — |
922,642,000
JPY
|
— | — | — |
1,011,003,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — |
-842,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
878,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,232,000
JPY
|
878,232,000
JPY
|
— | — |
923,484,000
JPY
|
— | — | — | — | — |
923,484,000
JPY
|
— | — |
923,484,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-18,644,000
JPY
|
— | — | — | — | — | — | — | — |
-98,692,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
131,834,000
JPY
|
— | — | — | — | — | — | — | — |
200,520,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-45,417,000
JPY
|
— | — | — | — | — | — | — | — |
-14,140,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
67,772,000
JPY
|
— | — | — | — | — | — | — | — |
87,687,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
946,376,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,329,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
943,658,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,236,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,000
JPY
|
— | — | — | — | — | — | — | — |
-906,000
JPY
|
— | — | — | — |