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 |
8,176,518,000
JPY
|
— | — | — |
234,802,000
JPY
|
8,161,693,000
JPY
|
— |
8,396,496,000
JPY
|
JPY
|
— |
8,396,496,000
JPY
|
7,940,472,000
JPY
|
— | — | — |
JPY
|
7,705,887,000
JPY
|
230,643,000
JPY
|
7,709,829,000
JPY
|
7,940,472,000
JPY
|
— | — |
| Cost of sales |
5,022,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,150,823,000
JPY
|
— | — | — | — | — |
4,736,749,000
JPY
|
— | — |
4,868,937,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
89,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,081,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,340,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,843,000
JPY
|
— | — | — | — | — |
2,239,734,000
JPY
|
— | — |
2,338,525,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
24,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — |
650,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
812,798,000
JPY
|
— | — | — |
166,476,000
JPY
|
627,354,000
JPY
|
— |
793,830,000
JPY
|
JPY
|
— |
793,830,000
JPY
|
733,009,000
JPY
|
— | — | — |
JPY
|
729,403,000
JPY
|
165,787,000
JPY
|
567,221,000
JPY
|
733,009,000
JPY
|
— | — |
| Gross profit (loss) |
3,153,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,245,673,000
JPY
|
— | — | — | — | — |
2,969,138,000
JPY
|
— | — |
3,071,534,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
227,930,000
JPY
|
— | — | — | — | — | — | — | — |
174,731,000
JPY
|
— | — |
| Ordinary profit (loss) |
845,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,936,000
JPY
|
— | — | — | — | — |
755,790,000
JPY
|
— | — |
759,440,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
35,643,000
JPY
|
— | — | — | — | — | — | — | — |
25,994,000
JPY
|
— | — |
| Other |
7,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,823,000
JPY
|
— | — | — | — | — |
8,121,000
JPY
|
— | — |
12,326,000
JPY
|
— | — |
| Non-operating income |
46,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,833,000
JPY
|
— | — | — | — | — |
36,783,000
JPY
|
— | — |
38,688,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,824,000
JPY
|
— | — | — | — | — |
4,836,000
JPY
|
— | — |
4,836,000
JPY
|
— | — |
| Other |
3,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,565,000
JPY
|
— | — | — | — | — |
3,583,000
JPY
|
— | — |
5,442,000
JPY
|
— | — |
| Non-operating expenses |
13,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,727,000
JPY
|
— | — | — | — | — |
10,396,000
JPY
|
— | — |
12,256,000
JPY
|
— | — |
| Extraordinary losses |
369,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — |
14,061,000
JPY
|
— | — |
14,148,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
844,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,567,000
JPY
|
— | — | — | — | — |
741,778,000
JPY
|
— | — |
745,342,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — |
| Income taxes - current |
235,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,545,000
JPY
|
— | — | — | — | — |
276,091,000
JPY
|
— | — |
277,163,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
2,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,948,000
JPY
|
— | — | — | — | — |
-37,241,000
JPY
|
— | — |
-37,241,000
JPY
|
— | — |
| Income taxes |
237,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,596,000
JPY
|
— | — | — | — | — |
238,850,000
JPY
|
— | — |
239,921,000
JPY
|
— | — |
| Profit (loss) |
607,079,000
JPY
|
— |
607,079,000
JPY
|
607,079,000
JPY
|
— | — |
607,079,000
JPY
|
— | — | — |
593,970,000
JPY
|
— |
502,928,000
JPY
|
— |
502,928,000
JPY
|
— |
502,928,000
JPY
|
— | — |
505,420,000
JPY
|
— |
502,928,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
593,970,000
JPY
|
— | — | — | — | — | — | — |
593,970,000
JPY
|
593,970,000
JPY
|
— | — |
505,420,000
JPY
|
— | — | — | — | — |
505,420,000
JPY
|
505,420,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
33,500,000
JPY
|
— | — | — | — | — | — | — | — |
57,643,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,444,000
JPY
|
— | — | — | — | — | — | — | — |
6,212,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
37,945,000
JPY
|
— | — | — | — | — | — | — | — |
63,856,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
631,915,000
JPY
|
— | — | — | — | — | — | — | — |
569,276,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
631,915,000
JPY
|
— | — | — | — | — | — | — | — |
569,276,000
JPY
|
— | — |