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 |
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 |
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 | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,660,000
JPY
|
— |
| Operating revenue | — | — | — | — | — |
33,928,560,000
JPY
|
— | — |
39,746,648,000
JPY
|
— | — | — | — | — | — | — | — |
34,690,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,467,367,000
JPY
|
— |
| Net sales | — | — | — |
-98,242,000
JPY
|
— | — |
700,613,000
JPY
|
— |
39,746,648,000
JPY
|
29,867,446,000
JPY
|
240,649,000
JPY
|
9,036,181,000
JPY
|
— | — |
39,844,891,000
JPY
|
— |
9,007,900,000
JPY
|
— | — | — | — | — | — | — | — |
41,566,397,000
JPY
|
698,778,000
JPY
|
-99,030,000
JPY
|
— |
31,641,118,000
JPY
|
41,467,367,000
JPY
|
218,601,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
226,798,000
JPY
|
— | — |
304,151,000
JPY
|
— | — | — | — | — | — | — | — |
248,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,434,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
298,544,000
JPY
|
— | — |
341,022,000
JPY
|
— | — | — | — | — | — | — | — |
286,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,012,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
65,239,000
JPY
|
— | — |
73,375,000
JPY
|
— | — | — | — | — | — | — | — |
73,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,301,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,911,925,000
JPY
|
— | — |
3,286,534,000
JPY
|
— | — | — | — | — | — | — | — |
2,874,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,203,083,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-41,549,000
JPY
|
— | — |
-42,192,000
JPY
|
— | — | — | — | — | — | — | — |
19,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,744,000
JPY
|
— |
| Other | — | — | — | — | — |
438,987,000
JPY
|
— | — |
671,754,000
JPY
|
— | — | — | — | — | — | — | — |
335,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,213,000
JPY
|
— |
| Operating expenses | — | — | — | — | — |
30,697,502,000
JPY
|
— | — |
36,171,824,000
JPY
|
— | — | — | — | — | — | — | — |
31,322,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,597,958,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
273,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
484,853,000
JPY
|
— | — |
152,586,000
JPY
|
— | — | — | — | — | — | — | — |
697,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,339,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-2,033,544,000
JPY
|
— |
319,132,000
JPY
|
582,248,000
JPY
|
— |
288,289,000
JPY
|
1,363,157,000
JPY
|
-288,000
JPY
|
376,716,000
JPY
|
— | — |
2,321,834,000
JPY
|
— |
396,132,000
JPY
|
493,651,000
JPY
|
— | — | — | — | — | — | — |
2,632,957,000
JPY
|
571,581,000
JPY
|
-1,966,631,000
JPY
|
— |
1,683,391,000
JPY
|
666,326,000
JPY
|
-18,149,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
288,678,000
JPY
|
— | — |
290,893,000
JPY
|
— | — | — | — | — | — | — | — |
311,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,476,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
150,122,000
JPY
|
— | — |
133,337,000
JPY
|
— | — | — | — | — | — | — | — |
156,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,339,000
JPY
|
— |
| Interest income | — | — | — | — | — |
11,041,000
JPY
|
— | — |
8,800,000
JPY
|
— | — | — | — | — | — | — | — |
10,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,573,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — |
373,778,000
JPY
|
— | — |
389,983,000
JPY
|
— | — | — | — | — | — | — | — |
392,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,784,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
29,435,000
JPY
|
— | — |
28,645,000
JPY
|
— | — | — | — | — | — | — | — |
29,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,417,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
561,457,000
JPY
|
— | — |
563,334,000
JPY
|
— | — | — | — | — | — | — | — |
103,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,590,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
57,536,000
JPY
|
— | — |
69,242,000
JPY
|
— | — | — | — | — | — | — | — |
50,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,522,000
JPY
|
— |
| Other | — | — | — | — | — |
17,133,000
JPY
|
— | — |
35,970,000
JPY
|
— | — | — | — | — | — | — | — |
31,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,609,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
122,957,000
JPY
|
— | — |
426,596,000
JPY
|
— | — | — | — | — | — | — | — |
107,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,462,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
547,217,000
JPY
|
— | — |
173,437,000
JPY
|
— | — | — | — | — | — | — | — |
577,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,271,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
52,039,000
JPY
|
— | — |
52,084,000
JPY
|
— | — | — | — | — | — | — | — |
42,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,489,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— |
62,250,000
JPY
|
JPY
|
— |
62,590,000
JPY
|
62,590,000
JPY
|
JPY
|
JPY
|
— | — |
62,590,000
JPY
|
— |
JPY
|
407,737,000
JPY
|
— | — | — | — | — | — | — |
407,797,000
JPY
|
JPY
|
JPY
|
— |
401,719,000
JPY
|
407,797,000
JPY
|
6,078,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
499,092,000
JPY
|
— | — |
542,482,000
JPY
|
— | — | — | — | — | — | — | — |
223,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,658,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
547,668,000
JPY
|
— | — |
549,545,000
JPY
|
— | — | — | — | — | — | — | — |
45,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,829,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
248,221,000
JPY
|
— | — |
264,006,000
JPY
|
— | — | — | — | — | — | — | — |
257,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,434,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
11,500,000
JPY
|
— | — |
11,500,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-45,168,000
JPY
|
— | — |
-57,864,000
JPY
|
— | — | — | — | — | — | — | — |
-12,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,446,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
203,052,000
JPY
|
— | — |
206,142,000
JPY
|
— | — | — | — | — | — | — | — |
245,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,987,000
JPY
|
— |
| Profit (loss) | — |
296,039,000
JPY
|
296,039,000
JPY
|
— | — |
296,039,000
JPY
|
— |
JPY
|
336,340,000
JPY
|
— | — | — |
JPY
|
296,039,000
JPY
|
— | — | — |
-21,389,000
JPY
|
— |
-21,389,000
JPY
|
JPY
|
-21,389,000
JPY
|
JPY
|
-21,389,000
JPY
|
— | — | — | — | — | — |
243,671,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,966,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
317,013,000
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
197,704,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
197,704,000
JPY
|
— |
197,704,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
322,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,776,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,592,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
122,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,725,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
34,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,892,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
485,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,986,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
821,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,657,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
802,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,705,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,951,000
JPY
|
— |