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 | — |
17,745,492,000
JPY
|
— | — |
-117,457,000
JPY
|
— |
13,487,010,000
JPY
|
2,329,520,000
JPY
|
— |
17,628,035,000
JPY
|
15,415,972,000
JPY
|
— |
12,542,857,000
JPY
|
— | — | — | — | — |
1,426,982,000
JPY
|
15,489,223,000
JPY
|
-74,703,000
JPY
|
— |
15,414,519,000
JPY
|
14,062,240,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,411,754,000
JPY
|
— | — |
14,926,421,000
JPY
|
— | — |
10,863,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,315,686,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
103,110,000
JPY
|
— | — |
143,414,000
JPY
|
— | — |
115,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,154,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
12,869,000
JPY
|
— | — |
21,326,000
JPY
|
— | — |
14,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,645,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
23,832,000
JPY
|
— | — |
41,265,000
JPY
|
— | — |
23,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,684,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,864,025,000
JPY
|
— | — |
2,377,083,000
JPY
|
— | — |
1,805,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,728,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
302,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,255,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,570,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
45,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,695,000
JPY
|
— |
| Operating profit (loss) | — |
770,975,000
JPY
|
— | — |
-446,444,000
JPY
|
— |
211,230,000
JPY
|
89,630,000
JPY
|
— |
324,530,000
JPY
|
681,344,000
JPY
|
— |
-126,847,000
JPY
|
— | — | — | — | — |
-6,241,000
JPY
|
324,676,000
JPY
|
-431,571,000
JPY
|
— |
-106,894,000
JPY
|
330,918,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,075,255,000
JPY
|
— | — |
2,701,613,000
JPY
|
— | — |
1,678,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,098,833,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
206,014,000
JPY
|
— | — |
337,823,000
JPY
|
— | — |
-130,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,901,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
840,877,000
JPY
|
— | — |
929,138,000
JPY
|
— | — |
809,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,274,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
59,190,000
JPY
|
— | — |
68,371,000
JPY
|
— | — |
54,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,929,000
JPY
|
— |
| Amortization of goodwill | — |
39,002,000
JPY
|
— | — |
JPY
|
— | — |
39,002,000
JPY
|
JPY
|
39,002,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
29,251,000
JPY
|
29,251,000
JPY
|
JPY
|
— |
29,251,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,244,000
JPY
|
— | — |
11,855,000
JPY
|
— | — |
9,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,587,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
18,680,000
JPY
|
— | — |
18,681,000
JPY
|
— | — |
15,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,407,000
JPY
|
— |
| Other | — | — | — | — | — | — |
6,769,000
JPY
|
— | — |
20,520,000
JPY
|
— | — |
12,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,385,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
100,032,000
JPY
|
— | — |
114,616,000
JPY
|
— | — |
94,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,305,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
3,162,000
JPY
|
— | — |
141,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,263,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
2,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,875,000
JPY
|
— | — |
12,952,000
JPY
|
— | — |
8,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,663,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,823,000
JPY
|
— | — |
2,805,000
JPY
|
— | — |
6,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
105,247,000
JPY
|
— | — |
101,324,000
JPY
|
— | — |
98,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,311,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,607,000
JPY
|
— | — |
4,607,000
JPY
|
— | — |
18,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,144,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
16,200,000
JPY
|
— | — | — |
16,200,000
JPY
|
— |
JPY
|
— | — | — |
16,200,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
201,407,000
JPY
|
— | — |
336,378,000
JPY
|
— | — |
-7,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,782,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
18,954,000
JPY
|
— | — |
68,483,000
JPY
|
— | — |
40,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,435,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
756,000
JPY
|
— | — |
2,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,832,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
138,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,430,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
3,992,000
JPY
|
— | — |
5,942,000
JPY
|
— | — |
-4,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,416,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,607,000
JPY
|
— | — |
4,607,000
JPY
|
— | — |
1,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
22,947,000
JPY
|
— | — |
74,426,000
JPY
|
— | — |
36,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,018,000
JPY
|
— |
| Profit (loss) | — | — |
178,460,000
JPY
|
178,460,000
JPY
|
— | — |
178,460,000
JPY
|
— | — |
261,952,000
JPY
|
— |
178,460,000
JPY
|
-43,532,000
JPY
|
— |
-43,532,000
JPY
|
-43,532,000
JPY
|
— |
-43,532,000
JPY
|
— | — | — | — |
-61,800,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,400,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
247,352,000
JPY
|
— | — | — | — |
247,352,000
JPY
|
— | — | — |
247,352,000
JPY
|
— | — | — |
-72,200,000
JPY
|
— | — | — | — | — | — | — |
-72,200,000
JPY
|
-72,200,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
145,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,728,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-5,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,131,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
60,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,458,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
202,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,839,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
464,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,960,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
449,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,360,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,400,000
JPY
|
— |