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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
| Net sales | — |
1,280,091,000
JPY
|
— |
418,768,000
JPY
|
472,680,000
JPY
|
— |
388,642,000
JPY
|
JPY
|
— |
1,256,053,000
JPY
|
1,280,091,000
JPY
|
— |
1,129,190,000
JPY
|
— | — | — | — |
395,922,000
JPY
|
417,140,000
JPY
|
334,942,000
JPY
|
1,148,005,000
JPY
|
JPY
|
— |
1,148,005,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
309,074,000
JPY
|
315,594,000
JPY
|
— |
260,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,272,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
767,836,000
JPY
|
763,538,000
JPY
|
— |
790,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,344,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
2,492,000
JPY
|
— | — |
1,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
973,000
JPY
|
973,000
JPY
|
— |
1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,127,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
88,842,000
JPY
|
109,235,000
JPY
|
— |
90,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,867,000
JPY
|
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — |
322,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,954,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
530,043,000
JPY
|
— |
260,270,000
JPY
|
131,208,000
JPY
|
— |
138,564,000
JPY
|
-329,084,000
JPY
|
— |
179,142,000
JPY
|
200,958,000
JPY
|
— |
77,942,000
JPY
|
— | — | — | — |
246,139,000
JPY
|
74,237,000
JPY
|
114,214,000
JPY
|
434,591,000
JPY
|
-339,203,000
JPY
|
— |
95,388,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
946,978,000
JPY
|
964,497,000
JPY
|
— |
868,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
881,733,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
179,418,000
JPY
|
188,302,000
JPY
|
— |
131,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,047,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
62,710,000
JPY
|
62,740,000
JPY
|
— |
60,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,363,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
43,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
14,505,000
JPY
|
— | — |
52,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,355,000
JPY
|
2,178,000
JPY
|
— |
634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,086,000
JPY
|
31,457,000
JPY
|
— |
55,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,243,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
18,371,000
JPY
|
3,330,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
112,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
17,810,000
JPY
|
44,113,000
JPY
|
— |
1,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,585,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
4,174,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
2,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,142,000
JPY
|
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
2,809,000
JPY
|
— | — | — | — |
JPY
|
2,809,000
JPY
|
JPY
|
2,809,000
JPY
|
JPY
|
— |
2,809,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
197,789,000
JPY
|
191,633,000
JPY
|
— |
130,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,904,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
42,551,000
JPY
|
43,096,000
JPY
|
— |
24,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,103,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
904,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
35,214,000
JPY
|
30,668,000
JPY
|
— |
-19,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,761,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
77,765,000
JPY
|
73,764,000
JPY
|
— |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,341,000
JPY
|
| Profit (loss) | — | — |
120,023,000
JPY
|
— | — |
120,023,000
JPY
|
— | — | — |
120,023,000
JPY
|
117,868,000
JPY
|
120,023,000
JPY
|
125,198,000
JPY
|
— |
125,198,000
JPY
|
125,198,000
JPY
|
125,198,000
JPY
|
— | — | — | — | — | — |
92,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,789,000
JPY
|
| Profit (loss) attributable to owners of parent |
126,279,000
JPY
|
— | — | — | — | — | — | — |
126,279,000
JPY
|
— |
126,279,000
JPY
|
— | — |
83,772,000
JPY
|
— | — | — | — | — | — | — | — |
83,772,000
JPY
|
83,772,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-29,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,026,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
9,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-282,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-19,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,997,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
97,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,560,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
134,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,223,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-37,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,336,000
JPY
|