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 |
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 | — | — | — | — | — | — |
9,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,058,000
JPY
|
| Net sales | — | — | — | — |
12,764,689,000
JPY
|
5,475,433,000
JPY
|
12,986,882,000
JPY
|
6,493,659,000
JPY
|
1,017,789,000
JPY
|
— |
12,986,882,000
JPY
|
10,818,427,000
JPY
|
— | — |
4,267,257,000
JPY
|
5,870,338,000
JPY
|
902,312,000
JPY
|
— | — |
11,039,908,000
JPY
|
— |
11,039,908,000
JPY
|
| Cost of sales | — | — | — | — |
10,354,571,000
JPY
|
— |
10,543,033,000
JPY
|
— | — | — | — |
9,275,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,469,528,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
175,087,000
JPY
|
— |
181,687,000
JPY
|
— | — | — | — |
153,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,228,000
JPY
|
| Depreciation | — | — | — | — |
27,306,000
JPY
|
— | — | — | — | — | — |
27,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,365,231,000
JPY
|
— |
1,384,243,000
JPY
|
— | — | — | — |
1,019,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,042,560,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,410,118,000
JPY
|
— |
2,443,849,000
JPY
|
— | — | — | — |
1,542,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,379,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,054,900,000
JPY
|
— |
1,075,002,000
JPY
|
— | — | — | — |
507,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,726,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,044,886,000
JPY
|
1,010,588,000
JPY
|
1,059,605,000
JPY
|
1,335,194,000
JPY
|
-5,847,000
JPY
|
— |
2,339,935,000
JPY
|
523,838,000
JPY
|
— | — |
246,172,000
JPY
|
1,288,368,000
JPY
|
-36,533,000
JPY
|
— | — |
1,498,008,000
JPY
|
— |
527,819,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,000
JPY
|
| Interest income | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Other | — | — | — | — |
4,826,000
JPY
|
— |
5,633,000
JPY
|
— | — | — | — |
8,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,282,000
JPY
|
| Non-operating income | — | — | — | — |
18,777,000
JPY
|
— |
24,008,000
JPY
|
— | — | — | — |
10,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,518,000
JPY
|
| Extraordinary income | — | — | — | — |
184,038,000
JPY
|
— |
184,038,000
JPY
|
— | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,764,000
JPY
|
— |
8,611,000
JPY
|
— | — | — | — |
26,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,611,000
JPY
|
| Interest expenses | — | — | — | — |
3,768,000
JPY
|
— |
3,615,000
JPY
|
— | — | — | — |
5,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
| Extraordinary losses | — | — | — | — |
243,397,000
JPY
|
— |
243,397,000
JPY
|
— | — | — | — |
79,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,454,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
1,985,000
JPY
|
— |
1,985,000
JPY
|
— | — | — | — |
10,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,965,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
995,540,000
JPY
|
— |
1,015,642,000
JPY
|
— | — | — | — |
428,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,419,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
124,000
JPY
|
— |
124,000
JPY
|
— | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000
JPY
|
| Income taxes - current | — | — | — | — |
167,260,000
JPY
|
— |
173,906,000
JPY
|
— | — | — | — |
36,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,835,000
JPY
|
| Income taxes - deferred | — | — | — | — |
156,279,000
JPY
|
— |
152,238,000
JPY
|
— | — | — | — |
-118,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,298,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — |
9,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,263,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
62,847,000
JPY
|
— |
62,847,000
JPY
|
— | — | — | — |
70,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,191,000
JPY
|
| Income taxes | — | — | — | — |
323,539,000
JPY
|
— |
326,145,000
JPY
|
— | — | — | — |
-82,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,463,000
JPY
|
| Profit (loss) | — |
672,000,000
JPY
|
672,000,000
JPY
|
— |
672,000,000
JPY
|
— |
689,497,000
JPY
|
— | — |
672,000,000
JPY
|
— |
510,312,000
JPY
|
— |
510,312,000
JPY
|
— | — | — |
510,312,000
JPY
|
510,312,000
JPY
|
— | — |
510,882,000
JPY
|
| Profit (loss) attributable to owners of parent |
689,497,000
JPY
|
— | — |
689,497,000
JPY
|
— | — |
689,497,000
JPY
|
— | — | — | — | — |
510,882,000
JPY
|
— | — | — | — | — | — | — |
510,882,000
JPY
|
510,882,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
10,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,583,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,822,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,621,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
13,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,026,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
702,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,909,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
702,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,909,000
JPY
|