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 | ||||||||||||||||||||||
| Net sales | — |
12,248,450,000
JPY
|
— | — |
JPY
|
— |
7,211,577,000
JPY
|
12,248,450,000
JPY
|
158,542,000
JPY
|
12,089,908,000
JPY
|
— |
6,508,701,000
JPY
|
— | — |
158,007,000
JPY
|
10,761,976,000
JPY
|
— | — |
10,919,983,000
JPY
|
JPY
|
— |
10,919,983,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,195,537,000
JPY
|
10,597,651,000
JPY
|
— | — | — |
5,487,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,346,065,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
872,674,000
JPY
|
1,393,846,000
JPY
|
— | — | — |
878,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,882,000
JPY
|
| Depreciation | — | — | — | — | — | — |
83,957,000
JPY
|
100,850,000
JPY
|
— | — | — |
82,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,900,000
JPY
|
| Other | — | — | — | — | — | — | — |
186,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,871,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
61,862,000
JPY
|
93,062,000
JPY
|
— | — | — |
92,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,648,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,016,040,000
JPY
|
1,650,799,000
JPY
|
— | — | — |
1,020,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,573,918,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
256,952,000
JPY
|
— | — |
JPY
|
— |
143,366,000
JPY
|
256,952,000
JPY
|
80,036,000
JPY
|
176,915,000
JPY
|
— |
142,059,000
JPY
|
— | — |
78,913,000
JPY
|
134,122,000
JPY
|
— | — |
213,036,000
JPY
|
JPY
|
— |
213,036,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
201,724,000
JPY
|
323,431,000
JPY
|
— | — | — |
189,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,023,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
76,105,000
JPY
|
88,592,000
JPY
|
— | — | — |
75,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,952,000
JPY
|
| Dividend income | — | — | — | — | — | — |
52,995,000
JPY
|
55,407,000
JPY
|
— | — | — |
51,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,797,000
JPY
|
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
8,000
JPY
|
— | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,406,000
JPY
|
17,475,000
JPY
|
— | — | — |
9,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,990,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
110,924,000
JPY
|
110,924,000
JPY
|
— | — | — |
142,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,450,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,758,000
JPY
|
3,758,000
JPY
|
— | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,746,000
JPY
|
22,113,000
JPY
|
— | — | — |
27,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,965,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
12,274,000
JPY
|
15,513,000
JPY
|
— | — | — |
11,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,906,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,472,000
JPY
|
3,535,000
JPY
|
— | — | — |
2,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,403,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
308,891,000
JPY
|
430,597,000
JPY
|
— | — | — |
330,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,863,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
81,000
JPY
|
81,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
110,842,000
JPY
|
110,842,000
JPY
|
— | — | — |
141,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,795,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
77,073,000
JPY
|
112,722,000
JPY
|
— | — | — |
117,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,779,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
200,000
JPY
|
8,424,000
JPY
|
— | — | — |
-20,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,792,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
3,758,000
JPY
|
3,758,000
JPY
|
— | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000
JPY
|
| Income taxes | — | — | — | — | — | — |
77,273,000
JPY
|
121,147,000
JPY
|
— | — | — |
96,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,986,000
JPY
|
| Profit (loss) | — | — |
231,617,000
JPY
|
231,617,000
JPY
|
— | — |
231,617,000
JPY
|
309,450,000
JPY
|
— | — |
231,617,000
JPY
|
234,440,000
JPY
|
— |
234,440,000
JPY
|
— | — |
234,440,000
JPY
|
234,440,000
JPY
|
— | — | — |
342,876,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
38,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,049,000
JPY
|
| Profit (loss) attributable to owners of parent |
271,396,000
JPY
|
— | — | — | — |
271,396,000
JPY
|
— |
271,396,000
JPY
|
— | — | — | — |
289,827,000
JPY
|
— | — | — | — | — | — | — |
289,827,000
JPY
|
289,827,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-76,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-884,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-76,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-884,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
233,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
341,992,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
190,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,747,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
42,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,244,000
JPY
|