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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
30,260,918,000
JPY
|
— | — |
JPY
|
12,170,158,000
JPY
|
— |
502,782,000
JPY
|
17,587,976,000
JPY
|
11,170,380,000
JPY
|
— |
30,260,918,000
JPY
|
— |
30,260,918,000
JPY
|
15,797,278,000
JPY
|
11,327,758,000
JPY
|
— | — |
12,359,360,000
JPY
|
410,251,000
JPY
|
— | — | — |
28,566,891,000
JPY
|
28,566,891,000
JPY
|
JPY
|
— |
28,566,891,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,409,475,000
JPY
|
— |
11,476,959,000
JPY
|
— | — | — |
3,495,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,752,943,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
7,963,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,102,904,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
1,398,162,000
JPY
|
— |
3,448,580,000
JPY
|
— | — | — |
1,502,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,648,554,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
384,747,000
JPY
|
— |
733,895,000
JPY
|
— | — | — |
365,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
720,294,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,628,904,000
JPY
|
— |
17,319,714,000
JPY
|
— | — | — |
8,264,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,916,622,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
13,027,000
JPY
|
— |
13,027,000
JPY
|
— | — | — |
13,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,027,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
516,500,000
JPY
|
— |
1,307,156,000
JPY
|
— | — | — |
-292,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,186,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,760,904,000
JPY
|
— |
18,783,959,000
JPY
|
— | — | — |
7,832,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,813,947,000
JPY
|
| Operating profit (loss) | — |
1,874,707,000
JPY
|
— | — |
-410,462,000
JPY
|
325,773,000
JPY
|
— |
-24,365,000
JPY
|
1,573,298,000
JPY
|
132,000,000
JPY
|
— |
1,464,244,000
JPY
|
— |
1,874,707,000
JPY
|
585,958,000
JPY
|
-432,465,000
JPY
|
— | — |
-226,850,000
JPY
|
-45,853,000
JPY
|
— | — | — |
313,254,000
JPY
|
313,254,000
JPY
|
-415,929,000
JPY
|
— |
-102,675,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
21,423,000
JPY
|
— |
42,092,000
JPY
|
— | — | — |
20,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,049,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
549,084,000
JPY
|
— |
97,337,000
JPY
|
— | — | — |
261,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
586,260,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
103,349,000
JPY
|
— |
104,955,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
12,133,000
JPY
|
— | — |
JPY
|
12,133,000
JPY
|
— |
JPY
|
JPY
|
— | — |
12,133,000
JPY
|
— |
12,133,000
JPY
|
JPY
|
— | — | — |
12,133,000
JPY
|
JPY
|
— | — | — |
12,133,000
JPY
|
12,133,000
JPY
|
JPY
|
— |
12,133,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
63,412,000
JPY
|
— |
123,553,000
JPY
|
— | — | — |
61,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,853,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
— |
6,808,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,919,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
164,584,000
JPY
|
— |
254,425,000
JPY
|
— | — | — |
121,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,397,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
460,374,000
JPY
|
— |
544,598,000
JPY
|
— | — | — |
284,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,404,000
JPY
|
| Impairment losses | — |
503,512,000
JPY
|
— | — | — |
382,625,000
JPY
|
— |
36,588,000
JPY
|
84,298,000
JPY
|
430,025,000
JPY
|
JPY
|
503,512,000
JPY
|
— | — |
131,233,000
JPY
|
114,494,000
JPY
|
— | — |
97,972,000
JPY
|
16,522,000
JPY
|
— |
JPY
|
— | — |
245,728,000
JPY
|
— | — |
245,728,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
159,475,000
JPY
|
— |
867,514,000
JPY
|
— | — | — |
-576,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-117,991,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— |
2,358,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
55,002,000
JPY
|
— |
286,467,000
JPY
|
— | — | — |
55,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,253,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,081,000
JPY
|
— |
8,274,000
JPY
|
— | — | — |
1,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,582,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
56,188,000
JPY
|
— |
-386,550,000
JPY
|
— | — | — |
6,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,587,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
111,191,000
JPY
|
— |
-100,082,000
JPY
|
— | — | — |
61,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,840,000
JPY
|
| Profit (loss) | — | — |
48,283,000
JPY
|
48,283,000
JPY
|
— | — | — | — | — |
48,283,000
JPY
|
— |
967,597,000
JPY
|
48,283,000
JPY
|
— | — |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— | — |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— | — | — | — |
-253,831,000
JPY
|
| Profit (loss) attributable to owners of parent |
967,597,000
JPY
|
— | — | — | — | — |
967,597,000
JPY
|
— | — | — | — |
967,597,000
JPY
|
— | — | — | — |
-253,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
-253,831,000
JPY
|
-253,831,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
28,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,173,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,140,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,024,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
33,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,001,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,542,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,001,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,542,000
JPY
|