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 |
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 | — | — |
14,157,330,000
JPY
|
— | — |
13,592,632,000
JPY
|
— | — | — |
12,953,000,000
JPY
|
— | — | — |
13,437,135,000
JPY
|
| Cost of sales | — | — |
11,420,503,000
JPY
|
— | — |
11,116,474,000
JPY
|
— | — | — |
10,833,112,000
JPY
|
— | — | — |
11,066,812,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
84,479,000
JPY
|
— | — | — |
79,712,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
60,731,000
JPY
|
— | — | — |
71,133,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,115,811,000
JPY
|
— | — |
1,959,091,000
JPY
|
— | — | — |
1,886,243,000
JPY
|
— | — | — |
2,037,338,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
3,785,000
JPY
|
— | — |
3,783,000
JPY
|
— | — | — |
561,000
JPY
|
— | — | — |
611,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
621,015,000
JPY
|
— | — |
517,066,000
JPY
|
— | — | — |
233,643,000
JPY
|
— | — | — |
332,984,000
JPY
|
| Gross profit (loss) | — | — |
2,736,826,000
JPY
|
— | — |
2,476,158,000
JPY
|
— | — | — |
2,119,887,000
JPY
|
— | — | — |
2,370,322,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
667,616,000
JPY
|
— | — |
577,975,000
JPY
|
— | — | — |
290,079,000
JPY
|
— | — | — |
374,570,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
8,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,442,000
JPY
|
| Non-operating income | — | — |
57,384,000
JPY
|
— | — |
71,669,000
JPY
|
— | — | — |
69,230,000
JPY
|
— | — | — |
54,382,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
9,469,000
JPY
|
— | — | — |
11,007,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
22,531,000
JPY
|
— | — |
22,531,000
JPY
|
— | — | — |
707,000
JPY
|
— | — | — |
711,000
JPY
|
| Extraordinary losses | — | — |
21,236,000
JPY
|
— | — |
21,065,000
JPY
|
— | — | — |
14,221,000
JPY
|
— | — | — |
14,148,000
JPY
|
| Loss on disposal of non-current assets | — | — |
13,060,000
JPY
|
— | — |
12,889,000
JPY
|
— | — | — |
14,221,000
JPY
|
— | — | — |
14,148,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,804,000
JPY
|
— | — |
5,783,000
JPY
|
— | — | — |
6,306,000
JPY
|
— | — | — |
6,306,000
JPY
|
| Other | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
| Non-operating expenses | — | — |
10,783,000
JPY
|
— | — |
10,761,000
JPY
|
— | — | — |
12,794,000
JPY
|
— | — | — |
12,795,000
JPY
|
| Profit (loss) before income taxes | — | — |
668,910,000
JPY
|
— | — |
579,440,000
JPY
|
— | — | — |
276,565,000
JPY
|
— | — | — |
361,134,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
155,826,000
JPY
|
— | — |
119,797,000
JPY
|
— | — | — |
71,335,000
JPY
|
— | — | — |
93,809,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
224,000
JPY
|
— | — |
224,000
JPY
|
— | — | — |
707,000
JPY
|
— | — | — |
711,000
JPY
|
| Gain on sale of investment securities | — | — |
22,306,000
JPY
|
— | — |
22,306,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — |
-77,137,000
JPY
|
— | — |
-68,711,000
JPY
|
— | — | — |
JPY
|
— | — | — |
6,369,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
1,629,000
JPY
|
— | — |
1,629,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — |
78,688,000
JPY
|
— | — |
51,086,000
JPY
|
— | — | — |
71,335,000
JPY
|
— | — | — |
100,179,000
JPY
|
| Profit (loss) | — |
528,354,000
JPY
|
590,222,000
JPY
|
— |
528,354,000
JPY
|
528,354,000
JPY
|
528,354,000
JPY
|
205,229,000
JPY
|
205,229,000
JPY
|
205,229,000
JPY
|
— |
205,229,000
JPY
|
— |
260,954,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
17,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,660,000
JPY
|
| Profit (loss) attributable to owners of parent |
573,218,000
JPY
|
— |
573,218,000
JPY
|
573,218,000
JPY
|
— | — | — | — | — | — |
253,294,000
JPY
|
— |
253,294,000
JPY
|
253,294,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,721,000
JPY
|
| Other comprehensive income | — | — |
11,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,721,000
JPY
|
| Comprehensive income | — | — |
602,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,675,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
585,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,015,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
17,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,660,000
JPY
|