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 |
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 | — |
234,310,000
JPY
|
— | — | — |
9,667,103,000
JPY
|
— |
980,247,000
JPY
|
8,998,589,000
JPY
|
798,866,000
JPY
|
9,798,443,000
JPY
|
2,401,541,000
JPY
|
1,052,365,000
JPY
|
4,434,082,000
JPY
|
— |
9,901,413,000
JPY
|
11,823,912,000
JPY
|
80,637,000
JPY
|
— |
12,916,356,000
JPY
|
— |
1,201,618,000
JPY
|
2,281,929,000
JPY
|
3,219,511,000
JPY
|
5,169,218,000
JPY
|
1,044,078,000
JPY
|
— | — |
12,996,993,000
JPY
|
— |
12,879,765,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,553,556,000
JPY
|
— |
6,820,172,000
JPY
|
— | — | — | — | — |
9,094,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,528,549,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
210,642,000
JPY
|
— | — | — | — | — | — | — |
193,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
201,930,000
JPY
|
— | — | — | — | — | — | — |
207,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
46,117,000
JPY
|
— |
47,093,000
JPY
|
— | — | — | — | — |
39,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,541,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,546,710,000
JPY
|
— |
3,200,855,000
JPY
|
— | — | — | — | — |
2,582,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,336,580,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-45,878,000
JPY
|
— | — | — |
44,025,000
JPY
|
— |
-100,471,000
JPY
|
-101,678,000
JPY
|
23,273,000
JPY
|
-222,585,000
JPY
|
-339,677,000
JPY
|
586,738,000
JPY
|
-125,837,000
JPY
|
— |
-1,852,000
JPY
|
146,794,000
JPY
|
-91,749,000
JPY
|
— |
321,889,000
JPY
|
— |
-112,185,000
JPY
|
303,473,000
JPY
|
-254,350,000
JPY
|
-172,362,000
JPY
|
557,315,000
JPY
|
— | — |
230,140,000
JPY
|
— |
14,635,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,445,032,000
JPY
|
— |
2,978,270,000
JPY
|
— | — | — | — | — |
2,729,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,351,216,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
79,418,000
JPY
|
— |
57,501,000
JPY
|
— | — | — | — | — |
135,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,676,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
675,786,000
JPY
|
— |
966,632,000
JPY
|
— | — | — | — | — |
710,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,625,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,475,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
196,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,496,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
20,682,000
JPY
|
— |
13,768,000
JPY
|
— | — | — | — | — |
54,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,026,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
375,026,000
JPY
|
— |
382,774,000
JPY
|
— | — | — | — | — |
245,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,473,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
209,020,000
JPY
|
— |
209,020,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
30,925,000
JPY
|
— |
38,114,000
JPY
|
— | — | — | — | — |
51,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,042,000
JPY
|
| Impairment losses | — |
8,216,000
JPY
|
— | — |
2,557,000
JPY
|
9,940,000
JPY
|
— |
7,188,000
JPY
|
13,525,000
JPY
|
2,751,000
JPY
|
20,714,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
91,821,000
JPY
|
— |
93,412,000
JPY
|
— | — | — | — | — |
93,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,629,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,342,000
JPY
|
— |
7,308,000
JPY
|
— | — | — | — | — |
33,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,804,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
193,929,000
JPY
|
— |
102,688,000
JPY
|
— | — | — | — | — |
256,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,432,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
257,513,000
JPY
|
— |
228,406,000
JPY
|
— | — | — | — | — |
84,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,634,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
209,020,000
JPY
|
— |
209,020,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
61,233,000
JPY
|
— |
33,312,000
JPY
|
— | — | — | — | — |
7,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
20,195,000
JPY
|
— |
20,195,000
JPY
|
— | — | — | — | — |
12,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,596,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
81,429,000
JPY
|
— |
53,508,000
JPY
|
— | — | — | — | — |
19,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,597,000
JPY
|
| Profit (loss) | — | — |
176,083,000
JPY
|
176,083,000
JPY
|
— | — | — | — |
176,083,000
JPY
|
— |
174,898,000
JPY
|
— | — | — |
176,083,000
JPY
|
— |
64,483,000
JPY
|
— | — | — |
64,483,000
JPY
|
— | — | — | — | — |
64,483,000
JPY
|
64,483,000
JPY
|
— | — |
65,036,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
174,898,000
JPY
|
— | — | — | — | — |
174,898,000
JPY
|
— | — | — |
174,898,000
JPY
|
— | — | — | — | — | — | — |
65,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,036,000
JPY
|
65,036,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,565,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,058,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-8,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,755,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
191,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,275,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,748,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,538,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,923,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,575,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,923,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,575,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|