Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
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 |
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 |
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 |
5,772,473,000
JPY
|
5,656,164,000
JPY
|
1,724,483,000
JPY
|
-116,308,000
JPY
|
385,667,000
JPY
|
3,612,767,000
JPY
|
49,554,000
JPY
|
— | — | — |
237,961,000
JPY
|
— | — | — |
2,683,939,000
JPY
|
— | — |
-209,891,000
JPY
|
— |
67,605,000
JPY
|
724,737,000
JPY
|
7,322,591,000
JPY
|
1,338,922,000
JPY
|
— |
10,826,944,000
JPY
|
— | — | — | — |
11,036,835,000
JPY
|
— | — | — | — | — |
1,048,685,000
JPY
|
— | — | — |
68,769,000
JPY
|
180,156,000
JPY
|
— |
7,683,185,000
JPY
|
706,146,000
JPY
|
— | — | — |
1,804,999,000
JPY
|
— | — | — |
10,443,258,000
JPY
|
— |
-247,907,000
JPY
|
— | — |
10,195,350,000
JPY
|
| Cost of sales | — |
3,211,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
6,533,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,591,113,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,325,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,112,077,000
JPY
|
— |
4,017,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,089,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,401,118,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
2,444,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,922,000
JPY
|
— |
4,293,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,237,000
JPY
|
| Operating profit (loss) |
753,621,000
JPY
|
119,210,000
JPY
|
477,980,000
JPY
|
-634,410,000
JPY
|
29,726,000
JPY
|
234,616,000
JPY
|
11,298,000
JPY
|
— | — | — |
23,922,000
JPY
|
— | — | — |
849,196,000
JPY
|
— | — |
-1,134,474,000
JPY
|
— |
11,908,000
JPY
|
6,910,000
JPY
|
518,589,000
JPY
|
226,844,000
JPY
|
— |
276,052,000
JPY
|
— | — | — | — |
1,410,526,000
JPY
|
— | — | — | — | — |
-40,401,000
JPY
|
— | — | — |
8,033,000
JPY
|
636,000
JPY
|
— |
711,333,000
JPY
|
20,687,000
JPY
|
— | — | — |
565,564,000
JPY
|
— | — | — |
1,306,256,000
JPY
|
— |
-1,103,137,000
JPY
|
— | — |
203,118,000
JPY
|
| Ordinary profit (loss) | — |
118,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,997,000
JPY
|
— |
247,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,543,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
5,099,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
5,099,000
JPY
|
— | — | — | — |
5,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
6,799,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
6,799,000
JPY
|
— |
JPY
|
— | — |
6,799,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — |
397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000
JPY
|
— |
639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,534,000
JPY
|
| Non-operating income | — |
8,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— |
12,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,217,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,643,000
JPY
|
— |
144,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,975,000
JPY
|
— |
21,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,492,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
8,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,530,000
JPY
|
— |
14,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,660,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000
JPY
|
— |
811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000
JPY
|
| Non-operating expenses | — |
9,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,911,000
JPY
|
— |
41,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,792,000
JPY
|
| Profit (loss) before income taxes | — |
118,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,665,000
JPY
|
— |
370,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-176,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,050,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000
JPY
|
— |
588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
49,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— |
20,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,663,000
JPY
|
| Income taxes - deferred | — |
-11,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,843,000
JPY
|
— |
5,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,147,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,560,000
JPY
|
— |
15,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,145,000
JPY
|
| Income taxes | — |
37,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,313,000
JPY
|
— |
25,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,515,000
JPY
|
| Profit (loss) | — |
80,584,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
314,979,000
JPY
|
— | — |
314,979,000
JPY
|
— | — | — | — | — |
314,979,000
JPY
|
JPY
|
344,538,000
JPY
|
JPY
|
JPY
|
— |
314,979,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
-162,294,000
JPY
|
— |
-162,294,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
-162,294,000
JPY
|
— | — |
JPY
|
-162,294,000
JPY
|
— | — |
JPY
|
— | — | — |
87,535,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
80,584,000
JPY
|
— | — | — | — | — |
344,538,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
344,538,000
JPY
|
— | — | — | — | — |
344,538,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
87,535,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
87,535,000
JPY
|
87,535,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,038,000
JPY
|
| Other comprehensive income | — |
1,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,038,000
JPY
|
| Comprehensive income | — |
82,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,497,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
82,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,497,000
JPY
|