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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
32,291,729,000
JPY
|
— |
10,742,432,000
JPY
|
— |
-1,042,283,000
JPY
|
— |
18,270,344,000
JPY
|
520,943,000
JPY
|
— |
31,249,446,000
JPY
|
21,028,354,000
JPY
|
— |
17,805,503,000
JPY
|
— | — | — |
9,946,842,000
JPY
|
— | — |
1,426,759,000
JPY
|
19,916,543,000
JPY
|
31,290,145,000
JPY
|
-1,151,132,000
JPY
|
— |
30,139,013,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,343,178,000
JPY
|
— | — |
25,253,947,000
JPY
|
— | — |
13,990,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,303,513,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
59,113,000
JPY
|
— | — |
72,218,000
JPY
|
— | — |
57,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,496,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,463,338,000
JPY
|
— | — |
5,029,098,000
JPY
|
— | — |
3,367,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,990,850,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,347,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,927,166,000
JPY
|
— | — |
5,995,498,000
JPY
|
— | — |
3,815,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,835,499,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,144,587,000
JPY
|
— | — |
1,063,946,000
JPY
|
— | — |
926,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,362,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
970,057,000
JPY
|
— |
160,487,000
JPY
|
— |
-3,656,000
JPY
|
— |
463,827,000
JPY
|
91,316,000
JPY
|
— |
966,400,000
JPY
|
718,253,000
JPY
|
— |
447,529,000
JPY
|
— | — | — |
89,515,000
JPY
|
— | — |
282,883,000
JPY
|
459,435,000
JPY
|
831,834,000
JPY
|
12,814,000
JPY
|
— |
844,648,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
416,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,521,000
JPY
|
| Amortization of goodwill | — |
78,807,000
JPY
|
— |
17,458,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
78,807,000
JPY
|
61,349,000
JPY
|
— | — | — | — | — |
17,458,000
JPY
|
JPY
|
— |
JPY
|
48,304,000
JPY
|
65,762,000
JPY
|
JPY
|
— |
65,762,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
69,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,989,000
JPY
|
| Other | — | — | — | — | — | — | — |
58,010,000
JPY
|
— | — |
72,539,000
JPY
|
— | — |
66,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,187,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — |
158,210,000
JPY
|
— | — |
532,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,433,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
106,041,000
JPY
|
— | — |
108,147,000
JPY
|
— | — |
235,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,637,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
52,241,000
JPY
|
— | — |
60,664,000
JPY
|
— | — |
53,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,719,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
44,071,000
JPY
|
— | — |
42,180,000
JPY
|
— | — |
39,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,664,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,170,000
JPY
|
— | — |
12,478,000
JPY
|
— | — |
8,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,709,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
95,437,000
JPY
|
— | — |
118,282,000
JPY
|
— | — |
46,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,632,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,155,191,000
JPY
|
— | — |
1,053,811,000
JPY
|
— | — |
1,115,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,367,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
223,509,000
JPY
|
— | — |
444,713,000
JPY
|
— | — |
231,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,442,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
17,868,000
JPY
|
— | — |
19,974,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
88,173,000
JPY
|
— | — |
88,173,000
JPY
|
— | — |
235,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,851,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
92,937,000
JPY
|
— | — |
94,753,000
JPY
|
— | — |
46,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,418,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,379,000
JPY
|
— | — |
-17,126,000
JPY
|
— | — |
11,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,955,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
210,130,000
JPY
|
— | — |
427,586,000
JPY
|
— | — |
242,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,487,000
JPY
|
| Profit (loss) | — | — |
945,061,000
JPY
|
— |
945,061,000
JPY
|
— | — |
945,061,000
JPY
|
— | — |
626,225,000
JPY
|
— |
945,061,000
JPY
|
872,665,000
JPY
|
— |
872,665,000
JPY
|
872,665,000
JPY
|
— | — |
872,665,000
JPY
|
— | — | — | — | — |
741,880,000
JPY
|
| Profit (loss) attributable to owners of parent |
626,225,000
JPY
|
— | — | — | — | — |
626,225,000
JPY
|
— | — | — |
626,225,000
JPY
|
— | — | — |
741,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,880,000
JPY
|
741,880,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
265,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,685,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
100,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,624,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
366,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,061,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
992,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,941,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
992,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,941,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|