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 |
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 | |||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,301,374,000
JPY
|
— | — | — | — |
1,271,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
13,137,020,000
JPY
|
559,165,000
JPY
|
2,051,516,000
JPY
|
1,284,914,000
JPY
|
— | — |
-194,163,000
JPY
|
— | — |
13,502,022,000
JPY
|
— |
9,800,588,000
JPY
|
13,696,186,000
JPY
|
— |
558,813,000
JPY
|
— | — | — |
9,140,817,000
JPY
|
— |
12,781,288,000
JPY
|
1,887,409,000
JPY
|
1,194,249,000
JPY
|
— |
12,222,475,000
JPY
|
-181,140,000
JPY
|
— |
12,600,147,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
10,089,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,594,671,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
152,855,000
JPY
|
130,848,000
JPY
|
— | — | — |
137,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,241,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
159,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,155,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
41,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,854,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
952,852,000
JPY
|
2,179,579,000
JPY
|
— | — | — |
909,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,141,630,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
952,852,000
JPY
|
— | — | — | — |
909,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,223,989,000
JPY
|
-19,752,000
JPY
|
71,730,000
JPY
|
28,064,000
JPY
|
— | — |
-971,498,000
JPY
|
— |
348,521,000
JPY
|
1,232,739,000
JPY
|
— |
2,124,195,000
JPY
|
2,204,237,000
JPY
|
361,261,000
JPY
|
-22,130,000
JPY
|
— | — | — |
1,961,372,000
JPY
|
— |
1,799,361,000
JPY
|
-86,804,000
JPY
|
-53,076,000
JPY
|
— |
1,821,491,000
JPY
|
-935,515,000
JPY
|
— |
863,845,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,412,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,005,476,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
351,901,000
JPY
|
1,341,200,000
JPY
|
— | — | — |
365,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
970,822,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
80,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,381,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
159,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,305,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
9,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,170,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
8,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,844,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
730,000
JPY
|
50,469,000
JPY
|
— | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,878,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,490,000
JPY
|
150,155,000
JPY
|
— | — | — |
3,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,906,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
512,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
3,177,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,755,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
41,694,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,929,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
60,273,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
760,561,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
141,035,000
JPY
|
170,745,000
JPY
|
— |
311,781,000
JPY
|
— | — |
311,781,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
351,901,000
JPY
|
1,793,777,000
JPY
|
— | — | — |
337,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,261,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
398,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
332,901,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,143,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
344,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
677,643,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-146,857,000
JPY
|
| Profit (loss) | — | — | — | — | — |
351,681,000
JPY
|
351,681,000
JPY
|
— | — |
351,681,000
JPY
|
1,116,134,000
JPY
|
351,681,000
JPY
|
— | — |
337,015,000
JPY
|
— | — |
337,015,000
JPY
|
— | — |
337,015,000
JPY
|
— | — | — |
337,015,000
JPY
|
— | — | — |
357,118,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,116,082,000
JPY
|
— | — | — | — | — | — | — |
1,116,082,000
JPY
|
— |
1,116,082,000
JPY
|
— | — | — | — | — |
357,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,120,000
JPY
|
357,120,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,680,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,680,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,133,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,799,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,133,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,801,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|