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 |
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 | — | — |
32,461,797,000
JPY
|
— | — |
32,433,096,000
JPY
|
— | — | — |
34,375,862,000
JPY
|
— | — | — |
34,391,592,000
JPY
|
| Cost of sales | — | — |
28,186,740,000
JPY
|
— | — |
28,247,456,000
JPY
|
— | — | — |
29,867,758,000
JPY
|
— | — | — |
29,837,720,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
185,300,000
JPY
|
— | — |
162,540,000
JPY
|
— | — | — |
197,640,000
JPY
|
— | — | — |
200,340,000
JPY
|
| Depreciation | — | — |
73,325,000
JPY
|
— | — |
38,348,000
JPY
|
— | — | — |
36,739,000
JPY
|
— | — | — |
51,409,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,449,320,000
JPY
|
— | — |
3,342,283,000
JPY
|
— | — | — |
3,216,603,000
JPY
|
— | — | — |
3,300,139,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-327,000
JPY
|
— | — |
-326,000
JPY
|
— | — | — |
-1,485,000
JPY
|
— | — | — |
-1,489,000
JPY
|
| Other | — | — |
328,987,000
JPY
|
— | — |
271,777,000
JPY
|
— | — | — |
268,699,000
JPY
|
— | — | — |
303,211,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
14,125,000
JPY
|
— | — |
14,125,000
JPY
|
— | — | — |
16,600,000
JPY
|
— | — | — |
16,600,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
4,275,057,000
JPY
|
— | — |
4,185,640,000
JPY
|
— | — | — |
4,508,103,000
JPY
|
— | — | — |
4,553,872,000
JPY
|
| Operating profit (loss) | — | — |
825,737,000
JPY
|
— | — |
843,356,000
JPY
|
— | — | — |
1,291,499,000
JPY
|
— | — | — |
1,253,733,000
JPY
|
| Ordinary profit (loss) | — | — |
939,860,000
JPY
|
— | — |
940,742,000
JPY
|
— | — | — |
1,343,360,000
JPY
|
— | — | — |
1,307,056,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
340,000
JPY
|
— | — |
747,000
JPY
|
— | — | — |
702,000
JPY
|
— | — | — |
521,000
JPY
|
| Dividend income | — | — |
22,074,000
JPY
|
— | — |
22,073,000
JPY
|
— | — | — |
20,478,000
JPY
|
— | — | — |
20,478,000
JPY
|
| Other | — | — |
20,553,000
JPY
|
— | — |
19,259,000
JPY
|
— | — | — |
18,041,000
JPY
|
— | — | — |
19,686,000
JPY
|
| Non-operating income | — | — |
124,549,000
JPY
|
— | — |
107,796,000
JPY
|
— | — | — |
53,897,000
JPY
|
— | — | — |
55,361,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
7,337,000
JPY
|
— | — |
5,928,000
JPY
|
— | — | — |
2,790,000
JPY
|
— | — | — |
2,790,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — | — |
115,665,000
JPY
|
— | — |
85,401,000
JPY
|
— | — | — |
81,341,000
JPY
|
— | — | — |
96,571,000
JPY
|
| Bonuses | — | — |
53,625,000
JPY
|
— | — |
52,268,000
JPY
|
— | — | — |
131,557,000
JPY
|
— | — | — |
133,126,000
JPY
|
| Entertainment expenses | — | — |
60,395,000
JPY
|
— | — |
59,340,000
JPY
|
— | — | — |
52,869,000
JPY
|
— | — | — |
53,362,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,839,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,023,000
JPY
|
— | — |
1,023,000
JPY
|
— | — | — |
1,144,000
JPY
|
— | — | — |
1,144,000
JPY
|
| Other | — | — |
15,000
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
10,425,000
JPY
|
— | — |
10,410,000
JPY
|
— | — | — |
2,036,000
JPY
|
— | — | — |
2,037,000
JPY
|
| Extraordinary losses | — | — |
10,610,000
JPY
|
— | — |
10,256,000
JPY
|
— | — | — |
265,000
JPY
|
— | — | — |
265,000
JPY
|
| Profit (loss) before income taxes | — | — |
936,587,000
JPY
|
— | — |
936,414,000
JPY
|
— | — | — |
1,345,884,000
JPY
|
— | — | — |
1,309,581,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
282,288,000
JPY
|
— | — |
281,612,000
JPY
|
— | — | — |
392,564,000
JPY
|
— | — | — |
392,664,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,337,000
JPY
|
— | — |
5,928,000
JPY
|
— | — | — |
2,790,000
JPY
|
— | — | — |
2,790,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
10,610,000
JPY
|
— | — |
10,256,000
JPY
|
— | — | — |
265,000
JPY
|
— | — | — |
265,000
JPY
|
| Income taxes - deferred | — | — |
27,107,000
JPY
|
— | — |
27,107,000
JPY
|
— | — | — |
-36,608,000
JPY
|
— | — | — |
-39,029,000
JPY
|
| Income taxes | — | — |
309,396,000
JPY
|
— | — |
308,720,000
JPY
|
— | — | — |
355,956,000
JPY
|
— | — | — |
353,635,000
JPY
|
| Profit (loss) | — |
627,693,000
JPY
|
627,191,000
JPY
|
— |
627,693,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|
989,928,000
JPY
|
— |
989,928,000
JPY
|
— |
989,928,000
JPY
|
989,928,000
JPY
|
955,946,000
JPY
|
| Profit (loss) attributable to owners of parent |
627,191,000
JPY
|
— |
627,191,000
JPY
|
627,191,000
JPY
|
— | — | — | — |
955,946,000
JPY
|
— |
955,946,000
JPY
|
— | — |
955,946,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
87,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,051,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
48,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,502,000
JPY
|
| Other comprehensive income | — | — |
136,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,554,000
JPY
|
| Comprehensive income | — | — |
763,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,500,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
763,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,500,000
JPY
|