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 |
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 | — | — | — | — | — | — |
34,907,002,000
JPY
|
— | — | — | — |
29,751,566,000
JPY
|
— | — |
| Operating revenue | — | — |
6,876,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,293,866,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,633,343,000
JPY
|
— | — | — | — |
18,253,752,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
668,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,075,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,263,012,000
JPY
|
— | — | — | — |
7,384,722,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,025,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — |
| Operating expenses | — | — |
4,573,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,196,707,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
2,303,844,000
JPY
|
— | — | — |
5,010,646,000
JPY
|
— | — | — | — |
4,113,091,000
JPY
|
— |
2,097,159,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
13,273,658,000
JPY
|
— | — | — | — |
11,497,813,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
72,139,000
JPY
|
— | — | — | — |
63,527,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,302,602,000
JPY
|
— | — | — |
5,100,617,000
JPY
|
— | — | — | — |
4,225,914,000
JPY
|
— |
2,200,738,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
15,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,162,000
JPY
|
| Other | — | — |
13,211,000
JPY
|
— | — | — |
49,780,000
JPY
|
— | — | — | — |
45,803,000
JPY
|
— |
121,255,000
JPY
|
| Non-operating income | — | — |
68,216,000
JPY
|
— | — | — |
169,148,000
JPY
|
— | — | — | — |
162,520,000
JPY
|
— |
138,964,000
JPY
|
| Extraordinary income | — | — |
13,977,000
JPY
|
— | — | — |
16,786,000
JPY
|
— | — | — | — |
8,633,000
JPY
|
— |
6,596,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
85,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,698,000
JPY
|
— | — | — |
21,033,000
JPY
|
— | — | — | — |
15,225,000
JPY
|
— |
22,503,000
JPY
|
| Other | — | — |
7,204,000
JPY
|
— | — | — |
22,912,000
JPY
|
— | — | — | — |
18,105,000
JPY
|
— |
5,458,000
JPY
|
| Non-operating expenses | — | — |
69,458,000
JPY
|
— | — | — |
79,177,000
JPY
|
— | — | — | — |
49,697,000
JPY
|
— |
35,385,000
JPY
|
| Extraordinary losses | — | — |
291,873,000
JPY
|
— | — | — |
9,912,000
JPY
|
— | — | — | — |
3,586,000
JPY
|
— |
87,732,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
6,445,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — |
7,024,000
JPY
|
— | — | — |
1,689,000
JPY
|
— | — | — | — |
645,000
JPY
|
— |
1,116,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
2,024,706,000
JPY
|
— | — | — |
5,107,491,000
JPY
|
— | — | — | — |
4,230,962,000
JPY
|
— |
2,119,601,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
13,977,000
JPY
|
— | — | — |
16,786,000
JPY
|
— | — | — | — |
8,548,000
JPY
|
— |
6,596,000
JPY
|
| Income taxes - current | — | — |
122,010,000
JPY
|
— | — | — |
2,080,346,000
JPY
|
— | — | — | — |
1,499,213,000
JPY
|
— |
101,613,000
JPY
|
| Income taxes - deferred | — | — |
-162,498,000
JPY
|
— | — | — |
-164,188,000
JPY
|
— | — | — | — |
-52,812,000
JPY
|
— |
-46,830,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,777,000
JPY
|
— | — | — | — |
2,940,000
JPY
|
— | — |
| Income taxes | — | — |
-40,488,000
JPY
|
— | — | — |
1,916,157,000
JPY
|
— | — | — | — |
1,446,401,000
JPY
|
— |
54,782,000
JPY
|
| Profit (loss) |
2,065,195,000
JPY
|
— |
2,065,195,000
JPY
|
— |
2,065,195,000
JPY
|
2,065,195,000
JPY
|
3,191,334,000
JPY
|
2,064,818,000
JPY
|
2,064,818,000
JPY
|
— |
2,064,818,000
JPY
|
2,784,561,000
JPY
|
— |
2,064,818,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,045,000
JPY
|
— | — | — | — |
57,947,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,153,288,000
JPY
|
— |
3,153,288,000
JPY
|
— | — |
3,153,288,000
JPY
|
— | — |
2,726,613,000
JPY
|
— |
2,726,613,000
JPY
|
2,726,613,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
-2,411,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,970,000
JPY
|
— | — | — | — |
-7,275,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,473,000
JPY
|
— | — | — | — |
-17,912,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,113,000
JPY
|
— | — | — | — |
-27,599,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,182,220,000
JPY
|
— | — | — | — |
2,756,961,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,145,440,000
JPY
|
— | — | — | — |
2,702,136,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
36,779,000
JPY
|
— | — | — | — |
54,825,000
JPY
|
— | — |