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 |
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 | — |
21,793,403,000
JPY
|
971,705,000
JPY
|
— |
9,306,808,000
JPY
|
3,324,233,000
JPY
|
— |
-42,373,000
JPY
|
— | — | — |
22,722,736,000
JPY
|
9,162,362,000
JPY
|
— |
22,765,109,000
JPY
|
974,166,000
JPY
|
— | — | — | — | — | — |
8,986,009,000
JPY
|
22,278,765,000
JPY
|
3,444,157,000
JPY
|
8,874,431,000
JPY
|
21,304,599,000
JPY
|
-29,373,000
JPY
|
— |
22,249,391,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
321,636,000
JPY
|
— | — | — | — | — | — |
277,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
20,558,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,237,450,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
98,494,000
JPY
|
— |
145,194,000
JPY
|
— | — | — | — |
82,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,769,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,828,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
195,280,000
JPY
|
— | — | — | — | — | — |
193,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,164,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,941,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,097,636,000
JPY
|
27,784,000
JPY
|
— |
545,343,000
JPY
|
-131,287,000
JPY
|
— |
-730,191,000
JPY
|
— |
126,355,000
JPY
|
— |
395,230,000
JPY
|
683,580,000
JPY
|
— |
1,125,421,000
JPY
|
48,280,000
JPY
|
84,772,000
JPY
|
— | — | — | — | — |
531,209,000
JPY
|
969,534,000
JPY
|
-147,393,000
JPY
|
537,438,000
JPY
|
921,254,000
JPY
|
-778,421,000
JPY
|
— |
191,112,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
123,599,000
JPY
|
— |
374,139,000
JPY
|
— | — | — | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,277,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
63,692,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
63,692,000
JPY
|
63,692,000
JPY
|
— |
63,692,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
64,608,000
JPY
|
JPY
|
64,608,000
JPY
|
64,608,000
JPY
|
JPY
|
— |
64,608,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
68,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
29,650,000
JPY
|
— | — | — | — |
5,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,578,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
99,369,000
JPY
|
— | — | — | — |
5,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,266,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
49,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,294,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
30,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,769,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
26,976,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,107,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— |
120,460,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,101,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
359,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,681,000
JPY
|
| Impairment losses | — |
256,601,000
JPY
|
JPY
|
— |
JPY
|
256,601,000
JPY
|
— | — | — | — |
JPY
|
256,601,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
54,499,000
JPY
|
23,702,000
JPY
|
78,201,000
JPY
|
— | — |
78,201,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
123,599,000
JPY
|
— |
63,568,000
JPY
|
— | — | — | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,890,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
27,541,000
JPY
|
— |
131,271,000
JPY
|
— | — | — | — |
26,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,459,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
27,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,597,000
JPY
|
— |
-73,235,000
JPY
|
— | — | — | — |
3,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,149,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
29,139,000
JPY
|
— |
58,036,000
JPY
|
— | — | — | — |
30,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,310,000
JPY
|
| Profit (loss) | — | — | — |
94,459,000
JPY
|
— | — |
94,459,000
JPY
|
— | — |
94,459,000
JPY
|
— |
5,531,000
JPY
|
— |
94,459,000
JPY
|
— | — |
60,132,000
JPY
|
— |
60,132,000
JPY
|
60,132,000
JPY
|
— |
60,132,000
JPY
|
— | — | — | — | — | — | — |
209,580,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,531,000
JPY
|
— | — | — | — | — | — | — |
5,531,000
JPY
|
— | — |
5,531,000
JPY
|
— | — | — | — | — |
209,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,580,000
JPY
|
209,580,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,585,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,585,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|