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 |
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 | — |
22,394,075,000
JPY
|
— | — |
1,938,813,000
JPY
|
— |
22,013,000
JPY
|
20,433,248,000
JPY
|
17,022,418,000
JPY
|
— |
22,394,075,000
JPY
|
— |
22,394,075,000
JPY
|
15,852,892,000
JPY
|
— | — |
20,888,000
JPY
|
— |
1,890,286,000
JPY
|
— | — |
21,195,973,000
JPY
|
19,284,797,000
JPY
|
21,195,973,000
JPY
|
— |
21,195,973,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
14,672,058,000
JPY
|
— |
19,881,101,000
JPY
|
— | — |
13,686,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,245,062,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
99,129,000
JPY
|
— | — | — | — |
89,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,158,594,000
JPY
|
— |
2,935,011,000
JPY
|
— | — |
2,006,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,882,576,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
17,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
198,989,000
JPY
|
— |
-448,492,000
JPY
|
— | — |
24,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,265,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-422,037,000
JPY
|
— | — |
64,696,000
JPY
|
— |
4,235,000
JPY
|
-490,968,000
JPY
|
191,765,000
JPY
|
— |
-422,037,000
JPY
|
— |
-422,037,000
JPY
|
159,738,000
JPY
|
— | — |
4,073,000
JPY
|
— |
115,348,000
JPY
|
— | — |
68,333,000
JPY
|
-51,087,000
JPY
|
68,333,000
JPY
|
— |
68,333,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,350,359,000
JPY
|
— |
2,512,974,000
JPY
|
— | — |
2,165,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,950,910,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
395,367,000
JPY
|
— | — | — | — |
370,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
61,478,000
JPY
|
— |
8,407,000
JPY
|
— | — |
18,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,606,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— |
33,884,000
JPY
|
— | — |
29,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,724,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
19,114,000
JPY
|
— |
24,494,000
JPY
|
— | — |
14,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,859,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
118,677,000
JPY
|
— |
91,954,000
JPY
|
— | — |
62,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,912,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
243,702,000
JPY
|
— |
243,702,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
99,842,000
JPY
|
— |
104,806,000
JPY
|
— | — |
64,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,265,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
5,944,000
JPY
|
— |
6,433,000
JPY
|
— | — |
8,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,395,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
111,453,000
JPY
|
— |
118,410,000
JPY
|
— | — |
198,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,512,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
29,884,000
JPY
|
— |
134,629,000
JPY
|
— | — |
2,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,107,000
JPY
|
| Impairment losses | — |
29,806,000
JPY
|
— | — |
JPY
|
— |
JPY
|
29,806,000
JPY
|
207,000
JPY
|
JPY
|
29,806,000
JPY
|
— | — |
389,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
22,602,000
JPY
|
22,602,000
JPY
|
— |
22,602,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
412,807,000
JPY
|
— |
-339,419,000
JPY
|
— | — |
22,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,372,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
160,995,000
JPY
|
— |
160,995,000
JPY
|
— | — |
10,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,668,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
243,702,000
JPY
|
— |
243,702,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-199,842,000
JPY
|
— |
-194,874,000
JPY
|
— | — |
7,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,790,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
10,677,000
JPY
|
— |
34,979,000
JPY
|
— | — |
1,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,504,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-38,847,000
JPY
|
— |
-33,879,000
JPY
|
— | — |
17,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,458,000
JPY
|
| Profit (loss) | — | — |
451,654,000
JPY
|
451,654,000
JPY
|
— | — | — | — |
451,654,000
JPY
|
— |
-305,540,000
JPY
|
451,654,000
JPY
|
— |
4,298,000
JPY
|
— |
4,298,000
JPY
|
— |
4,298,000
JPY
|
— | — |
4,298,000
JPY
|
— | — | — | — |
-73,831,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-305,540,000
JPY
|
— | — | — | — |
-305,540,000
JPY
|
— | — | — | — |
-305,540,000
JPY
|
— | — | — |
-73,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,831,000
JPY
|
-73,831,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
160,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,960,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
277,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,425,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-5,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,473,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
432,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,859,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
126,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,028,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
126,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,028,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|