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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
15,812,551,000
JPY
|
7,215,707,000
JPY
|
5,581,105,000
JPY
|
— | — |
-421,564,000
JPY
|
— |
79,283,000
JPY
|
8,840,943,000
JPY
|
921,249,000
JPY
|
— | — |
15,390,986,000
JPY
|
2,015,205,000
JPY
|
— | — |
1,024,951,000
JPY
|
8,529,265,000
JPY
|
— | — | — | — | — | — | — |
4,758,321,000
JPY
|
6,685,975,000
JPY
|
2,156,849,000
JPY
|
— |
14,707,599,000
JPY
|
-413,978,000
JPY
|
81,501,000
JPY
|
14,293,621,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,990,911,000
JPY
|
— | — | — |
9,204,310,000
JPY
|
— | — | — | — |
2,780,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,258,766,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
88,785,000
JPY
|
— | — | — | — | — | — | — | — |
88,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,390,331,000
JPY
|
— | — | — |
5,681,961,000
JPY
|
— | — | — | — |
5,330,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,550,578,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
8,615,000
JPY
|
— | — | — |
8,600,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
13,048,000
JPY
|
— | — | — |
15,020,000
JPY
|
— | — | — | — |
7,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,618,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,496,752,000
JPY
|
1,281,230,000
JPY
|
52,647,000
JPY
|
— | — |
-992,037,000
JPY
|
— |
52,503,000
JPY
|
459,700,000
JPY
|
20,170,000
JPY
|
— | — |
504,714,000
JPY
|
90,200,000
JPY
|
— | — |
28,133,000
JPY
|
417,521,000
JPY
|
— | — | — | — | — | — | — |
43,737,000
JPY
|
1,178,915,000
JPY
|
161,078,000
JPY
|
— |
1,463,923,000
JPY
|
-979,647,000
JPY
|
52,059,000
JPY
|
484,276,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,850,032,000
JPY
|
— | — | — |
6,186,675,000
JPY
|
— | — | — | — |
5,748,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,034,854,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
567,820,000
JPY
|
— | — | — |
603,415,000
JPY
|
— | — | — | — |
489,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,390,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
49,871,000
JPY
|
162,000
JPY
|
17,225,000
JPY
|
— | — | — | — |
JPY
|
— |
11,856,000
JPY
|
JPY
|
— |
49,871,000
JPY
|
20,627,000
JPY
|
— | — |
11,856,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
17,225,000
JPY
|
324,000
JPY
|
13,817,000
JPY
|
— |
43,223,000
JPY
|
— |
JPY
|
43,223,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,659,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,104,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
7,282,000
JPY
|
— | — | — | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
23,655,000
JPY
|
— | — | — |
18,465,000
JPY
|
— | — | — | — |
18,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,653,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
139,361,000
JPY
|
— | — | — |
130,276,000
JPY
|
— | — | — | — |
118,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,991,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
16,636,000
JPY
|
— | — | — |
17,219,000
JPY
|
— | — | — | — |
1,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,021,000
JPY
|
— | — | — |
2,004,000
JPY
|
— | — | — | — |
16,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,624,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
725,000
JPY
|
JPY
|
725,000
JPY
|
— |
725,000
JPY
|
JPY
|
— | — |
JPY
|
10,201,000
JPY
|
— | — | — | — | — |
383,000
JPY
|
— |
JPY
|
JPY
|
9,818,000
JPY
|
— |
9,818,000
JPY
|
— |
JPY
|
10,201,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
14,900,000
JPY
|
— | — | — |
15,220,000
JPY
|
— | — | — | — |
15,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,847,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— | — | — |
2,210,000
JPY
|
— | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
31,242,000
JPY
|
— | — | — |
31,574,000
JPY
|
— | — | — | — |
46,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,877,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
582,434,000
JPY
|
— | — | — |
618,630,000
JPY
|
— | — | — | — |
474,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,028,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,636,000
JPY
|
— | — | — |
17,219,000
JPY
|
— | — | — | — |
1,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
210,924,000
JPY
|
— | — | — |
242,920,000
JPY
|
— | — | — | — |
182,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,132,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-4,209,000
JPY
|
— | — | — |
-1,893,000
JPY
|
— | — | — | — |
4,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,994,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,296,000
JPY
|
— | — | — |
1,279,000
JPY
|
— | — | — | — |
5,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,059,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
206,715,000
JPY
|
— | — | — |
241,027,000
JPY
|
— | — | — | — |
187,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,138,000
JPY
|
| Profit (loss) | — | — | — | — |
375,719,000
JPY
|
375,719,000
JPY
|
— | — | — |
375,719,000
JPY
|
— | — |
JPY
|
377,603,000
JPY
|
— |
JPY
|
375,719,000
JPY
|
— |
287,489,000
JPY
|
— |
287,489,000
JPY
|
JPY
|
287,489,000
JPY
|
JPY
|
— |
287,489,000
JPY
|
— | — | — | — | — | — | — |
312,889,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
377,603,000
JPY
|
— | — | — | — | — | — |
377,603,000
JPY
|
— | — | — | — | — |
377,603,000
JPY
|
— | — | — | — | — |
312,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,889,000
JPY
|
— | — | — |
312,889,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,793,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,658,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,865,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,024,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,024,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|