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 |
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 | — |
23,544,862,000
JPY
|
3,934,861,000
JPY
|
3,706,366,000
JPY
|
15,903,633,000
JPY
|
— | — |
-2,526,358,000
JPY
|
— |
295,296,000
JPY
|
15,652,087,000
JPY
|
21,313,799,000
JPY
|
— |
23,840,158,000
JPY
|
15,031,901,000
JPY
|
3,947,998,000
JPY
|
14,883,621,000
JPY
|
— | — |
518,308,000
JPY
|
— | — |
22,980,213,000
JPY
|
-2,784,316,000
JPY
|
22,461,905,000
JPY
|
3,482,004,000
JPY
|
— |
20,195,897,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
13,637,654,000
JPY
|
17,536,782,000
JPY
|
— | — | — | — |
12,937,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,602,739,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,646,767,000
JPY
|
3,169,471,000
JPY
|
— | — | — | — |
1,633,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,036,723,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
18,225,000
JPY
|
18,225,000
JPY
|
— | — | — | — |
21,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,872,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
571,703,000
JPY
|
193,887,000
JPY
|
8,632,000
JPY
|
369,184,000
JPY
|
— | — |
43,328,000
JPY
|
— |
-7,486,000
JPY
|
367,666,000
JPY
|
607,546,000
JPY
|
— |
564,217,000
JPY
|
313,275,000
JPY
|
67,904,000
JPY
|
312,729,000
JPY
|
— | — |
1,861,000
JPY
|
— | — |
488,719,000
JPY
|
67,714,000
JPY
|
486,858,000
JPY
|
105,677,000
JPY
|
— |
556,434,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
920,091,000
JPY
|
886,128,000
JPY
|
— | — | — | — |
631,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
679,929,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,014,433,000
JPY
|
3,777,017,000
JPY
|
— | — | — | — |
1,946,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,593,157,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
635,000
JPY
|
— | — | — | — |
30,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,063,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
27,925,000
JPY
|
43,008,000
JPY
|
— | — | — | — |
34,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,233,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
605,707,000
JPY
|
328,016,000
JPY
|
— | — | — | — |
372,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,674,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
16,341,000
JPY
|
8,388,000
JPY
|
— | — | — | — |
24,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,011,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,042,000
JPY
|
2,375,000
JPY
|
— | — | — | — |
1,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,639,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,185,000
JPY
|
9,859,000
JPY
|
— | — | — | — |
7,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,582,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
53,281,000
JPY
|
49,434,000
JPY
|
— | — | — | — |
53,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,180,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
7,457,000
JPY
|
7,688,000
JPY
|
— | — | — | — |
8,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,309,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
912,634,000
JPY
|
879,075,000
JPY
|
— | — | — | — |
653,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,683,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,123,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
30,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,940,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
231,090,000
JPY
|
298,664,000
JPY
|
— | — | — | — |
204,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,633,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
7,457,000
JPY
|
7,457,000
JPY
|
— | — | — | — |
8,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,309,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
230,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-6,291,000
JPY
|
-11,384,000
JPY
|
— | — | — | — |
-6,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,044,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
224,799,000
JPY
|
287,279,000
JPY
|
— | — | — | — |
197,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,588,000
JPY
|
| Profit (loss) | — | — | — | — | — |
687,834,000
JPY
|
687,834,000
JPY
|
— | — | — |
687,834,000
JPY
|
591,795,000
JPY
|
687,834,000
JPY
|
— | — | — |
456,025,000
JPY
|
— |
456,025,000
JPY
|
— |
456,025,000
JPY
|
456,025,000
JPY
|
— | — | — | — | — |
460,094,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
30,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,743,000
JPY
|
| Profit (loss) attributable to owners of parent |
561,242,000
JPY
|
— | — | — | — | — | — | — |
561,242,000
JPY
|
— | — |
561,242,000
JPY
|
— | — | — | — | — |
462,837,000
JPY
|
— | — | — | — | — | — | — | — |
462,837,000
JPY
|
462,837,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
160,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,946,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
281,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,791,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
442,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,737,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,034,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,831,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
980,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,254,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
53,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,576,000
JPY
|