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 |
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 |
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 | — | — | — | — | — | — | — | — | — |
8,505,580,000
JPY
|
— |
11,266,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,172,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,501,233,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,514,132,000
JPY
|
— |
7,174,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,634,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,514,135,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,576,808,000
JPY
|
— |
3,525,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,462,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,324,017,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
128,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,991,448,000
JPY
|
— |
4,092,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,538,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,987,097,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
414,639,000
JPY
|
— |
566,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,080,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
562,729,000
JPY
|
— |
585,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,929,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
16,046,000
JPY
|
— |
16,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,304,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
90,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
12,821,000
JPY
|
— |
4,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,083,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
161,699,000
JPY
|
— |
30,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,438,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
233,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— |
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
13,609,000
JPY
|
— |
11,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,589,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,770,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
562,729,000
JPY
|
— |
583,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
996,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,159,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
153,517,000
JPY
|
— |
244,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,638,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— |
-21,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,408,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
155,774,000
JPY
|
— |
222,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,230,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
406,954,000
JPY
|
— |
JPY
|
406,954,000
JPY
|
— |
406,954,000
JPY
|
JPY
|
360,701,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
406,954,000
JPY
|
— | — |
JPY
|
702,038,000
JPY
|
— | — |
702,038,000
JPY
|
JPY
|
JPY
|
— |
702,038,000
JPY
|
— |
JPY
|
702,038,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
949,928,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
62,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,868,000
JPY
|
| Profit (loss) attributable to owners of parent |
298,276,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
298,276,000
JPY
|
— | — |
298,276,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
873,059,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
873,059,000
JPY
|
873,059,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
361,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,901,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
298,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,033,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
62,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,868,000
JPY
|