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 | — | — |
8,383,283,000
JPY
|
— | — | — |
9,164,286,000
JPY
|
— | — | — | — |
8,456,374,000
JPY
|
— |
7,762,019,000
JPY
|
| Cost of sales | — | — |
5,604,505,000
JPY
|
— | — | — |
5,795,746,000
JPY
|
— | — | — | — |
5,380,660,000
JPY
|
— |
5,129,166,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — | — | — | — | — | — |
783,029,000
JPY
|
— | — | — | — |
699,504,000
JPY
|
— | — |
| Depreciation | — | — |
96,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,337,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,185,438,000
JPY
|
— | — | — |
2,545,294,000
JPY
|
— | — | — | — |
2,413,180,000
JPY
|
— |
2,056,687,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,459,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,327,136,000
JPY
|
— | — | — |
870,137,000
JPY
|
— | — | — | — |
724,912,000
JPY
|
— |
753,609,000
JPY
|
| Operating profit (loss) | — | — |
593,339,000
JPY
|
— | — | — |
823,244,000
JPY
|
— | — | — | — |
662,532,000
JPY
|
— |
576,165,000
JPY
|
| Gross profit (loss) | — | — |
2,778,778,000
JPY
|
— | — | — |
3,368,539,000
JPY
|
— | — | — | — |
3,075,713,000
JPY
|
— |
2,632,853,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
106,491,000
JPY
|
— | — | — |
122,887,000
JPY
|
— | — | — | — |
605,174,000
JPY
|
— |
6,871,000
JPY
|
| Non-operating income | — | — |
779,994,000
JPY
|
— | — | — |
106,347,000
JPY
|
— | — | — | — |
177,440,000
JPY
|
— |
288,949,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,036,000
JPY
|
— | — | — | — |
1,136,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
10,513,000
JPY
|
— | — | — | — |
13,739,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
18,538,000
JPY
|
— | — | — |
20,029,000
JPY
|
— | — | — | — |
9,195,000
JPY
|
— |
17,190,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,607,000
JPY
|
— | — | — |
15,696,000
JPY
|
— | — | — | — |
17,238,000
JPY
|
— |
17,199,000
JPY
|
| Other | — | — |
1,287,000
JPY
|
— | — | — |
2,398,000
JPY
|
— | — | — | — |
9,584,000
JPY
|
— |
5,624,000
JPY
|
| Non-operating expenses | — | — |
46,197,000
JPY
|
— | — | — |
59,454,000
JPY
|
— | — | — | — |
115,061,000
JPY
|
— |
111,506,000
JPY
|
| Extraordinary losses | — | — |
15,806,000
JPY
|
— | — | — |
15,806,000
JPY
|
— | — | — | — |
115,784,000
JPY
|
— |
5,475,000
JPY
|
| Impairment losses | — | — |
14,195,000
JPY
|
— | — | — |
14,195,000
JPY
|
— | — | — | — |
4,382,000
JPY
|
— |
4,382,000
JPY
|
| Other | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,417,821,000
JPY
|
— | — | — |
977,218,000
JPY
|
— | — | — | — |
1,214,301,000
JPY
|
— |
755,006,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,029,000
JPY
|
— | — | — |
5,130,000
JPY
|
— | — | — | — |
6,871,000
JPY
|
— |
6,871,000
JPY
|
| Income taxes - current | — | — |
341,468,000
JPY
|
— | — | — |
379,527,000
JPY
|
— | — | — | — |
355,597,000
JPY
|
— |
199,923,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
1,517,000
JPY
|
— | — | — |
1,517,000
JPY
|
— | — | — | — |
111,401,000
JPY
|
— |
1,092,000
JPY
|
| Income taxes - deferred | — | — |
-45,477,000
JPY
|
— | — | — |
-169,597,000
JPY
|
— | — | — | — |
8,592,000
JPY
|
— |
-6,825,000
JPY
|
| Income taxes | — | — |
295,990,000
JPY
|
— | — | — |
209,929,000
JPY
|
— | — | — | — |
364,189,000
JPY
|
— |
193,097,000
JPY
|
| Profit (loss) |
1,121,831,000
JPY
|
— |
1,121,831,000
JPY
|
— |
1,121,831,000
JPY
|
1,121,831,000
JPY
|
767,289,000
JPY
|
561,908,000
JPY
|
561,908,000
JPY
|
— |
561,908,000
JPY
|
850,111,000
JPY
|
— |
561,908,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
767,289,000
JPY
|
— |
767,289,000
JPY
|
— | — |
767,289,000
JPY
|
— | — |
850,111,000
JPY
|
— |
850,111,000
JPY
|
850,111,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,528,000
JPY
|
— | — | — | — |
601,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,500,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
122,457,000
JPY
|
— | — | — | — |
167,364,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
126,486,000
JPY
|
— | — | — | — |
169,466,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
893,775,000
JPY
|
— | — | — | — |
1,019,578,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
893,775,000
JPY
|
— | — | — | — |
1,019,578,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |