Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
JPY
|
— |
27,479,458,000
JPY
|
27,729,860,000
JPY
|
— |
2,635,367,000
JPY
|
25,094,492,000
JPY
|
27,729,860,000
JPY
|
24,954,611,000
JPY
|
— | — | — | — |
25,523,835,000
JPY
|
— | — |
2,889,273,000
JPY
|
JPY
|
22,634,561,000
JPY
|
25,523,835,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
— | — | — | — | — |
1,486,000
JPY
|
— |
1,486,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
1,486,000
JPY
|
— |
JPY
|
1,486,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,449,722,000
JPY
|
3,605,998,000
JPY
|
— | — | — | — |
3,262,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,447,575,000
JPY
|
| Depreciation | — | — | — | — | — | — |
69,185,000
JPY
|
— | — | — | — | — |
83,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
39,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,824,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,611,856,000
JPY
|
23,759,002,000
JPY
|
— | — | — | — |
21,600,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,010,985,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
9,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
| Operating profit (loss) | — | — | — | — |
JPY
|
— |
417,879,000
JPY
|
364,859,000
JPY
|
— |
-218,140,000
JPY
|
582,999,000
JPY
|
364,859,000
JPY
|
91,471,000
JPY
|
— | — | — | — |
65,274,000
JPY
|
— | — |
-95,858,000
JPY
|
JPY
|
161,132,000
JPY
|
65,274,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
566,545,000
JPY
|
490,972,000
JPY
|
— | — | — | — |
255,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,952,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,867,602,000
JPY
|
3,970,857,000
JPY
|
— | — | — | — |
3,354,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,512,849,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,322,376,000
JPY
|
1,179,973,000
JPY
|
— | — | — | — |
1,303,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,638,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,660,000
JPY
|
5,244,000
JPY
|
— | — | — | — |
2,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,839,000
JPY
|
| Dividend income | — | — | — | — | — | — |
42,294,000
JPY
|
36,990,000
JPY
|
— | — | — | — |
39,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,073,000
JPY
|
| Other | — | — | — | — | — | — |
8,418,000
JPY
|
9,185,000
JPY
|
— | — | — | — |
21,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,718,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
176,789,000
JPY
|
167,935,000
JPY
|
— | — | — | — |
184,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,574,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
114,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,000
JPY
|
18,000
JPY
|
— | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
2,978,000
JPY
|
— | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
28,123,000
JPY
|
41,822,000
JPY
|
— | — | — | — |
20,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,896,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
8,349,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,274,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
558,195,000
JPY
|
605,108,000
JPY
|
— | — | — | — |
255,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-201,322,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
243,909,000
JPY
|
244,732,000
JPY
|
— | — | — | — |
78,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,069,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-36,571,000
JPY
|
-32,109,000
JPY
|
— | — | — | — |
19,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,295,000
JPY
|
| Income taxes | — | — | — | — | — | — |
207,338,000
JPY
|
212,623,000
JPY
|
— | — | — | — |
98,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,773,000
JPY
|
| Profit (loss) | — | — |
350,857,000
JPY
|
350,857,000
JPY
|
— | — |
350,857,000
JPY
|
392,484,000
JPY
|
350,857,000
JPY
|
— | — | — |
157,730,000
JPY
|
— | — |
157,730,000
JPY
|
157,730,000
JPY
|
— |
157,730,000
JPY
|
— | — | — | — |
-259,096,000
JPY
|
| Profit (loss) attributable to owners of parent |
392,484,000
JPY
|
— | — | — | — |
392,484,000
JPY
|
— |
392,484,000
JPY
|
— | — | — | — | — |
-259,096,000
JPY
|
— | — | — | — | — |
-259,096,000
JPY
|
— | — | — |
-259,096,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
226,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,136,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
54,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,858,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
281,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,995,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
673,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,100,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
673,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,100,000
JPY
|