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 | — | — |
43,627,212,000
JPY
|
— | — |
43,048,294,000
JPY
|
— | — | — |
40,244,114,000
JPY
|
— | — | — |
40,760,685,000
JPY
|
Cost of sales | — | — |
39,961,151,000
JPY
|
— | — |
39,437,152,000
JPY
|
— | — | — |
37,276,001,000
JPY
|
— | — | — |
37,781,939,000
JPY
|
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — |
187,620,000
JPY
|
— | — | — |
182,940,000
JPY
|
— | — | — | — |
Depreciation | — | — |
100,250,000
JPY
|
— | — |
99,022,000
JPY
|
— | — | — |
137,228,000
JPY
|
— | — | — |
151,892,000
JPY
|
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
2,404,672,000
JPY
|
— | — |
2,346,255,000
JPY
|
— | — | — |
2,230,786,000
JPY
|
— | — | — |
2,298,356,000
JPY
|
Other | — | — | — | — | — |
260,296,000
JPY
|
— | — | — |
259,190,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — |
362,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
Operating profit (loss) | — | — |
1,261,388,000
JPY
|
— | — |
1,264,886,000
JPY
|
— | — | — |
737,326,000
JPY
|
— | — | — |
680,390,000
JPY
|
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||
Gross profit (loss) | — | — |
3,666,061,000
JPY
|
— | — |
3,611,141,000
JPY
|
— | — | — |
2,968,112,000
JPY
|
— | — | — |
2,978,746,000
JPY
|
Ordinary profit (loss) | — | — |
524,548,000
JPY
|
— | — |
817,535,000
JPY
|
— | — | — |
302,349,000
JPY
|
— | — | — |
311,331,000
JPY
|
Net sales | ||||||||||||||
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Legal welfare expenses | — | — | — | — | — |
96,175,000
JPY
|
— | — | — |
94,135,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||
Interest income | — | — |
8,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,033,000
JPY
|
Dividend income | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000
JPY
|
Other | — | — |
64,662,000
JPY
|
— | — |
57,724,000
JPY
|
— | — | — |
46,207,000
JPY
|
— | — | — |
49,773,000
JPY
|
Non-operating income | — | — |
241,956,000
JPY
|
— | — |
312,605,000
JPY
|
— | — | — |
150,784,000
JPY
|
— | — | — |
126,585,000
JPY
|
Extraordinary income | — | — |
337,057,000
JPY
|
— | — |
JPY
|
— | — | — |
360,000
JPY
|
— | — | — |
360,000
JPY
|
Extraordinary losses | — | — |
190,562,000
JPY
|
— | — |
190,562,000
JPY
|
— | — | — |
668,318,000
JPY
|
— | — | — |
617,305,000
JPY
|
Impairment losses | — | — |
149,738,000
JPY
|
— | — |
149,738,000
JPY
|
— | — | — |
518,885,000
JPY
|
— | — | — |
599,111,000
JPY
|
Other | — | — |
4,471,000
JPY
|
— | — |
4,471,000
JPY
|
— | — | — |
932,000
JPY
|
— | — | — |
932,000
JPY
|
Non-operating expenses | — | — |
978,796,000
JPY
|
— | — |
759,956,000
JPY
|
— | — | — |
585,761,000
JPY
|
— | — | — |
495,644,000
JPY
|
Interest expenses | — | — |
579,811,000
JPY
|
— | — |
578,657,000
JPY
|
— | — | — |
466,320,000
JPY
|
— | — | — |
467,336,000
JPY
|
Non-operating expenses | ||||||||||||||
Other | — | — |
36,755,000
JPY
|
— | — |
36,743,000
JPY
|
— | — | — |
19,592,000
JPY
|
— | — | — |
28,308,000
JPY
|
Gross profit | ||||||||||||||
Profit (loss) before income taxes | — | — |
671,043,000
JPY
|
— | — |
626,972,000
JPY
|
— | — | — |
-365,609,000
JPY
|
— | — | — |
-305,613,000
JPY
|
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
360,000
JPY
|
— | — | — |
360,000
JPY
|
Income taxes - current | — | — |
165,118,000
JPY
|
— | — |
164,243,000
JPY
|
— | — | — |
89,486,000
JPY
|
— | — | — |
90,034,000
JPY
|
Income taxes - deferred | — | — |
-127,026,000
JPY
|
— | — |
-127,026,000
JPY
|
— | — | — |
749,303,000
JPY
|
— | — | — |
749,303,000
JPY
|
Extraordinary losses | ||||||||||||||
Loss on retirement of non-current assets | — | — |
14,646,000
JPY
|
— | — |
14,646,000
JPY
|
— | — | — |
14,260,000
JPY
|
— | — | — |
14,260,000
JPY
|
Income taxes | — | — |
38,091,000
JPY
|
— | — |
37,217,000
JPY
|
— | — | — |
838,790,000
JPY
|
— | — | — |
839,338,000
JPY
|
Profit (loss) | — |
589,755,000
JPY
|
632,951,000
JPY
|
— |
589,755,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|
-1,204,399,000
JPY
|
— |
-1,204,399,000
JPY
|
— |
-1,204,399,000
JPY
|
-1,204,399,000
JPY
|
-1,144,952,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,306,000
JPY
|
Profit (loss) attributable to owners of parent |
632,951,000
JPY
|
— |
632,951,000
JPY
|
632,951,000
JPY
|
— | — | — | — |
-1,141,646,000
JPY
|
— |
-1,141,646,000
JPY
|
— | — |
-1,141,646,000
JPY
|
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,329,000
JPY
|
Foreign currency translation adjustment | — | — |
-68,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,086,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — |
11,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,155,000
JPY
|
Other comprehensive income | — | — |
-53,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,260,000
JPY
|
Comprehensive income | — | — |
579,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,191,213,000
JPY
|
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
579,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,187,906,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,306,000
JPY
|