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 |
36,121,909,000
JPY
|
— | — | — |
16,347,545,000
JPY
|
— |
8,569,135,000
JPY
|
8,689,105,000
JPY
|
2,794,743,000
JPY
|
36,400,530,000
JPY
|
JPY
|
— |
36,400,530,000
JPY
|
34,058,184,000
JPY
|
— | — | — |
JPY
|
33,978,079,000
JPY
|
34,058,184,000
JPY
|
7,576,908,000
JPY
|
2,980,830,000
JPY
|
8,324,940,000
JPY
|
— | — |
15,175,504,000
JPY
|
| Cost of sales |
21,126,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,265,612,000
JPY
|
— | — | — | — | — |
18,043,390,000
JPY
|
18,093,061,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
150,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,738,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
141,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,064,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,677,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,076,000
JPY
|
— | — | — | — | — |
12,065,326,000
JPY
|
12,255,390,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
14,995,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,134,917,000
JPY
|
— | — | — | — | — |
15,934,689,000
JPY
|
15,965,122,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
1,345,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,349,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,367,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,179,782,000
JPY
|
— | — | — | — | — |
3,871,150,000
JPY
|
3,707,246,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,317,565,000
JPY
|
— | — | — |
-155,728,000
JPY
|
— |
3,290,474,000
JPY
|
506,690,000
JPY
|
196,810,000
JPY
|
3,838,246,000
JPY
|
-1,703,404,000
JPY
|
— |
2,134,841,000
JPY
|
5,355,629,000
JPY
|
— | — | — |
-1,645,897,000
JPY
|
3,869,362,000
JPY
|
3,709,732,000
JPY
|
-252,955,000
JPY
|
26,942,000
JPY
|
3,173,093,000
JPY
|
— | — |
2,408,548,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
1,221,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,910,000
JPY
|
— | — | — | — | — |
1,451,058,000
JPY
|
1,503,207,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
1,879,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — |
| Other |
4,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,271,000
JPY
|
— | — | — | — | — |
2,588,000
JPY
|
189,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
63,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,203,000
JPY
|
— | — | — | — | — |
42,875,000
JPY
|
38,601,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
19,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
11,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,418,000
JPY
|
— | — | — | — | — |
19,077,000
JPY
|
19,077,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
4,966,000
JPY
|
— | — | — | — | — |
4,966,000
JPY
|
— | — | — | — | — |
4,966,000
JPY
|
— | — | — | — | — |
14,193,000
JPY
|
14,193,000
JPY
|
— | — |
14,193,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
98,000
JPY
|
98,000
JPY
|
— | — | — | — | — | — |
| Other |
1,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,054,000
JPY
|
— | — | — | — | — |
2,984,000
JPY
|
2,984,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
13,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,262,000
JPY
|
— | — | — | — | — |
41,087,000
JPY
|
41,087,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,356,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,168,438,000
JPY
|
— | — | — | — | — |
3,852,092,000
JPY
|
3,688,189,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
19,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
754,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,378,000
JPY
|
— | — | — | — | — |
1,399,390,000
JPY
|
1,399,570,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-32,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,499,000
JPY
|
— | — | — | — | — |
-228,396,000
JPY
|
-231,729,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
721,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,878,000
JPY
|
— | — | — | — | — |
1,170,993,000
JPY
|
1,167,841,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,634,658,000
JPY
|
— |
1,634,658,000
JPY
|
1,634,658,000
JPY
|
— |
1,634,658,000
JPY
|
— | — | — | — | — | — |
1,443,560,000
JPY
|
— |
2,681,099,000
JPY
|
— |
2,681,099,000
JPY
|
— |
2,681,099,000
JPY
|
2,520,347,000
JPY
|
— | — | — | — |
2,681,099,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-24,500,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,443,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,560,000
JPY
|
1,443,560,000
JPY
|
— | — |
2,544,847,000
JPY
|
— | — | — |
2,544,847,000
JPY
|
— | — | — |
2,544,847,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-113,444,000
JPY
|
— | — | — | — | — | — |
38,605,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-5,834,000
JPY
|
— | — | — | — | — | — |
18,123,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-119,279,000
JPY
|
— | — | — | — | — | — |
56,728,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,280,000
JPY
|
— | — | — | — | — | — |
2,577,076,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,280,000
JPY
|
— | — | — | — | — | — |
2,601,576,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-24,500,000
JPY
|
— | — | — | — | — | — |