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 |
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 | — | — | — | — |
10,718,832,000
JPY
|
— | — | — |
13,456,190,000
JPY
|
— | — | — | — | — |
11,565,869,000
JPY
|
— |
9,824,542,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,819,914,000
JPY
|
— | — | — |
7,087,274,000
JPY
|
— | — | — | — | — |
5,882,229,000
JPY
|
— |
5,223,691,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
88,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,673,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,082,678,000
JPY
|
— | — | — |
5,165,045,000
JPY
|
— | — | — | — | — |
4,166,465,000
JPY
|
— |
3,509,296,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,350,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — | — |
1,340,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
127,492,000
JPY
|
— | — | — | — | — |
2,162,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,898,918,000
JPY
|
— | — | — |
6,368,916,000
JPY
|
— | — | — | — | — |
5,683,640,000
JPY
|
— |
4,600,851,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
816,239,000
JPY
|
— | — | — |
1,203,871,000
JPY
|
— | — | — | — | — |
1,517,174,000
JPY
|
— |
1,091,554,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
979,005,000
JPY
|
— | — | — |
1,139,611,000
JPY
|
— | — | — | — | — |
1,543,782,000
JPY
|
— |
1,243,731,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
185,487,000
JPY
|
— | — | — | — | — |
171,257,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
626,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — |
2,852,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,286,000
JPY
|
— | — | — |
13,587,000
JPY
|
— | — | — | — | — |
8,160,000
JPY
|
— |
7,258,000
JPY
|
— |
| Non-operating income | — | — | — | — |
164,610,000
JPY
|
— | — | — |
68,250,000
JPY
|
— | — | — | — | — |
37,445,000
JPY
|
— |
159,980,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
128,234,000
JPY
|
— | — | — |
128,234,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,844,000
JPY
|
— | — | — |
132,509,000
JPY
|
— | — | — | — | — |
10,838,000
JPY
|
— |
7,803,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
2,191,000
JPY
|
— | — | — | — | — |
736,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
237,516,000
JPY
|
— | — | — |
31,667,000
JPY
|
— | — | — | — | — |
550,000
JPY
|
— |
550,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
96,000
JPY
|
— | — | — |
1,078,000
JPY
|
— | — | — | — | — |
222,000
JPY
|
— |
85,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
869,724,000
JPY
|
— | — | — |
1,236,178,000
JPY
|
— | — | — | — | — |
1,582,232,000
JPY
|
— |
1,282,181,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
128,234,000
JPY
|
— | — | — |
128,234,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
298,033,000
JPY
|
— | — | — |
461,772,000
JPY
|
— | — | — | — | — |
578,608,000
JPY
|
— |
367,552,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
379,000
JPY
|
— | — | — |
825,000
JPY
|
— | — | — | — | — |
550,000
JPY
|
— |
550,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-18,287,000
JPY
|
— | — | — |
-55,825,000
JPY
|
— | — | — | — | — |
-68,894,000
JPY
|
— |
-41,952,000
JPY
|
— |
| Income taxes | — | — | — | — |
279,745,000
JPY
|
— | — | — |
405,947,000
JPY
|
— | — | — | — | — |
509,713,000
JPY
|
— |
325,599,000
JPY
|
— |
| Profit (loss) |
JPY
|
589,978,000
JPY
|
— | — |
589,978,000
JPY
|
— |
589,978,000
JPY
|
589,978,000
JPY
|
830,231,000
JPY
|
956,581,000
JPY
|
956,581,000
JPY
|
— |
956,581,000
JPY
|
— |
1,072,518,000
JPY
|
— |
956,581,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,313,000
JPY
|
— | — | — | — | — |
2,374,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
825,917,000
JPY
|
— |
825,917,000
JPY
|
— | — |
825,917,000
JPY
|
— | — |
1,070,143,000
JPY
|
— |
JPY
|
1,070,143,000
JPY
|
1,070,143,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-91,095,000
JPY
|
— | — | — | — | — |
-8,472,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
130,715,000
JPY
|
— | — | — | — | — |
70,860,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,051,000
JPY
|
— | — | — | — | — |
17,256,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,681,000
JPY
|
— | — | — | — | — |
14,643,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
55,353,000
JPY
|
— | — | — | — | — |
94,288,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
885,584,000
JPY
|
— | — | — | — | — |
1,166,806,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
878,314,000
JPY
|
— | — | — | — | — |
1,162,948,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,269,000
JPY
|
— | — | — | — | — |
3,858,000
JPY
|
— | — | — |