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 |
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 | — | — |
6,906,811,000
JPY
|
— | — | — |
903,055,000
JPY
|
— | — | — | — |
971,817,000
JPY
|
— | — | — |
5,418,192,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,004,000
JPY
|
| Cost of sales | — | — |
5,435,535,000
JPY
|
— | — | — |
275,283,000
JPY
|
— | — | — | — |
309,588,000
JPY
|
— | — | — |
4,116,687,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
183,121,000
JPY
|
— | — | — |
72,005,000
JPY
|
— | — | — | — |
68,961,000
JPY
|
— | — | — |
133,285,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
60,593,000
JPY
|
— | — | — | — |
61,920,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
19,166,000
JPY
|
— | — | — | — |
16,447,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,115,655,000
JPY
|
— | — | — |
626,687,000
JPY
|
— | — | — | — |
592,917,000
JPY
|
— | — | — |
909,940,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-2,000
JPY
|
— | — | — |
-30,000
JPY
|
| Other | — | — |
440,414,000
JPY
|
— | — | — |
156,661,000
JPY
|
— | — | — | — |
150,976,000
JPY
|
— | — | — |
331,041,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
1,471,275,000
JPY
|
— | — | — |
627,772,000
JPY
|
— | — | — | — |
662,229,000
JPY
|
— | — | — |
1,301,505,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
357,166,000
JPY
|
— | — | — |
278,605,000
JPY
|
— | — | — | — |
277,838,000
JPY
|
— | — | — |
457,235,000
JPY
|
| Operating profit (loss) | — | — |
355,620,000
JPY
|
— | — | — |
1,084,000
JPY
|
— | — | — | — |
69,311,000
JPY
|
— | — | — |
391,564,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — |
76,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
255,703,000
JPY
|
— | — | — | — |
211,703,000
JPY
|
— | — | — | — |
| Other | — | — |
2,937,000
JPY
|
— | — | — |
1,258,000
JPY
|
— | — | — | — |
1,915,000
JPY
|
— | — | — |
2,326,000
JPY
|
| Non-operating income | — | — |
15,964,000
JPY
|
— | — | — |
286,493,000
JPY
|
— | — | — | — |
213,695,000
JPY
|
— | — | — |
72,609,000
JPY
|
| Extraordinary income | — | — |
11,665,000
JPY
|
— | — | — |
38,136,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
8,345,000
JPY
|
— | — | — |
6,592,000
JPY
|
— | — | — | — |
2,720,000
JPY
|
— | — | — |
4,374,000
JPY
|
| Other | — | — |
3,699,000
JPY
|
— | — | — |
70,000
JPY
|
— | — | — | — |
141,000
JPY
|
— | — | — |
258,000
JPY
|
| Non-operating expenses | — | — |
14,418,000
JPY
|
— | — | — |
8,972,000
JPY
|
— | — | — | — |
5,169,000
JPY
|
— | — | — |
6,939,000
JPY
|
| Extraordinary losses | — | — |
46,034,000
JPY
|
— | — | — |
93,644,000
JPY
|
— | — | — | — |
1,605,000
JPY
|
— | — | — |
7,973,000
JPY
|
| Impairment losses | — | — |
46,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
322,797,000
JPY
|
— | — | — |
223,098,000
JPY
|
— | — | — | — |
276,233,000
JPY
|
— | — | — |
449,261,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — |
157,996,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — |
20,656,000
JPY
|
— | — | — |
154,106,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
-74,480,000
JPY
|
— | — | — |
-68,435,000
JPY
|
— | — | — | — |
-3,046,000
JPY
|
— | — | — |
-6,636,000
JPY
|
| Income taxes | — | — |
83,516,000
JPY
|
— | — | — |
-68,145,000
JPY
|
— | — | — | — |
17,609,000
JPY
|
— | — | — |
147,469,000
JPY
|
| Profit (loss) | — |
291,243,000
JPY
|
239,280,000
JPY
|
— |
291,243,000
JPY
|
— |
291,243,000
JPY
|
291,243,000
JPY
|
258,623,000
JPY
|
— | — |
258,623,000
JPY
|
— |
258,623,000
JPY
|
258,623,000
JPY
|
301,792,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
239,280,000
JPY
|
— |
239,280,000
JPY
|
239,280,000
JPY
|
— |
JPY
|
— | — | — |
301,792,000
JPY
|
JPY
|
— |
301,792,000
JPY
|
— | — |
301,792,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
2,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
| Other comprehensive income | — | — |
2,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
241,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,944,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
241,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,944,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|