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 |
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 | — |
12,197,724,000
JPY
|
4,183,132,000
JPY
|
6,490,215,000
JPY
|
— | — |
-66,049,000
JPY
|
— |
7,021,563,000
JPY
|
12,131,675,000
JPY
|
1,524,376,000
JPY
|
— |
6,350,355,000
JPY
|
— | — | — |
985,766,000
JPY
|
— | — |
3,907,259,000
JPY
|
5,408,638,000
JPY
|
10,301,663,000
JPY
|
-16,655,000
JPY
|
— |
10,285,008,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,977,376,000
JPY
|
9,337,835,000
JPY
|
— | — |
4,639,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,944,163,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,793,284,000
JPY
|
2,225,488,000
JPY
|
— | — |
1,665,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,121,311,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
31,114,000
JPY
|
33,791,000
JPY
|
— | — |
34,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,307,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
467,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,035,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
20,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
208,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,898,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
308,227,000
JPY
|
516,287,000
JPY
|
— | — |
151,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,479,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,044,186,000
JPY
|
2,793,839,000
JPY
|
— | — |
1,711,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,340,844,000
JPY
|
| Operating profit (loss) | — |
568,350,000
JPY
|
108,159,000
JPY
|
341,163,000
JPY
|
— | — |
JPY
|
— |
250,902,000
JPY
|
568,350,000
JPY
|
119,028,000
JPY
|
— |
45,520,000
JPY
|
— | — | — |
-108,028,000
JPY
|
— | — |
99,236,000
JPY
|
228,324,000
JPY
|
219,533,000
JPY
|
JPY
|
— |
219,533,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
67,443,000
JPY
|
10,358,000
JPY
|
— | — |
111,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,149,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
5,018,000
JPY
|
3,540,000
JPY
|
— | — |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,277,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
21,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,773,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
25,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,826,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
9,760,000
JPY
|
8,833,000
JPY
|
18,594,000
JPY
|
JPY
|
— |
18,594,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,188,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,649,000
JPY
|
1,050,000
JPY
|
— | — |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,118,000
JPY
|
62,421,000
JPY
|
— | — |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,203,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
1,630,000
JPY
|
— | — |
84,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,136,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
4,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,532,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
308,227,000
JPY
|
514,656,000
JPY
|
— | — |
66,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,342,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
60,951,000
JPY
|
155,572,000
JPY
|
— | — |
17,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,931,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-13,006,000
JPY
|
-23,684,000
JPY
|
— | — |
-1,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,471,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
47,945,000
JPY
|
131,887,000
JPY
|
— | — |
15,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,402,000
JPY
|
| Profit (loss) | — | — | — | — |
260,282,000
JPY
|
260,282,000
JPY
|
— | — |
260,282,000
JPY
|
382,769,000
JPY
|
— |
260,282,000
JPY
|
50,847,000
JPY
|
— |
50,847,000
JPY
|
50,847,000
JPY
|
— | — |
50,847,000
JPY
|
— | — | — | — | — |
66,939,000
JPY
|
| Profit (loss) attributable to owners of parent |
382,769,000
JPY
|
— | — | — | — | — | — |
382,769,000
JPY
|
— |
382,769,000
JPY
|
— | — | — |
66,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,939,000
JPY
|
66,939,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
19,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,655,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
8,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,305,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,273,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
25,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,703,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
407,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,235,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
407,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,235,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|