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 |
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 | — |
4,369,209,000
JPY
|
27,402,146,000
JPY
|
19,750,968,000
JPY
|
— | — |
-1,451,249,000
JPY
|
— |
22,494,535,000
JPY
|
— |
25,950,897,000
JPY
|
— |
3,281,968,000
JPY
|
— | — |
19,991,868,000
JPY
|
22,102,363,000
JPY
|
— | — | — | — | — | — | — | — |
2,613,510,000
JPY
|
4,286,621,000
JPY
|
26,892,000,000
JPY
|
-1,375,528,000
JPY
|
— |
25,516,472,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
18,223,050,000
JPY
|
— |
20,672,291,000
JPY
|
— | — | — | — | — |
18,141,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,903,046,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
151,514,000
JPY
|
— |
205,679,000
JPY
|
— | — | — | — | — |
203,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,913,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
40,676,000
JPY
|
— | — | — | — | — | — | — |
39,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
142,977,000
JPY
|
— |
173,938,000
JPY
|
— | — | — | — | — |
97,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,087,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
112,086,000
JPY
|
— |
112,086,000
JPY
|
— | — | — | — | — |
102,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,096,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,927,950,000
JPY
|
— |
2,095,386,000
JPY
|
— | — | — | — | — |
1,975,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,714,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
676,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,368,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
4,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,527,517,000
JPY
|
— |
3,175,847,000
JPY
|
— | — | — | — | — |
1,876,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,583,000
JPY
|
| Operating profit (loss) | — |
527,021,000
JPY
|
3,183,219,000
JPY
|
2,321,618,000
JPY
|
— | — |
JPY
|
— |
2,343,534,000
JPY
|
— |
3,183,219,000
JPY
|
— |
334,579,000
JPY
|
— | — |
2,172,494,000
JPY
|
1,985,421,000
JPY
|
— | — | — | — | — | — | — | — |
106,215,000
JPY
|
225,002,000
JPY
|
2,503,712,000
JPY
|
JPY
|
— |
2,503,712,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,271,484,000
JPY
|
— |
5,278,605,000
JPY
|
— | — | — | — | — |
3,960,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,426,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — | — | — | — |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
116,484,000
JPY
|
— | — | — | — | — | — | — |
117,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
41,682,000
JPY
|
— | — | — | — | — | — | — |
24,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
14,377,000
JPY
|
— | — | — | — | — | — | — |
12,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
29,739,000
JPY
|
— | — | — | — | — | — | — |
35,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
474,726,000
JPY
|
— | — | — | — | — | — | — |
419,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
83,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,668,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
101,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,189,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
528,941,000
JPY
|
— |
433,473,000
JPY
|
— | — | — | — | — |
342,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,111,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — |
103,548,000
JPY
|
— | — | — | — | — | — | — |
62,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
832,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
832,162,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
25,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,011,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
195,179,000
JPY
|
— |
284,542,000
JPY
|
— | — | — | — | — |
186,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,600,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
19,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,389,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
344,958,000
JPY
|
— |
440,844,000
JPY
|
— | — | — | — | — |
451,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
557,239,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,437,000
JPY
|
— |
12,585,000
JPY
|
— | — | — | — | — |
774,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,808,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
735,551,000
JPY
|
735,551,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
735,551,000
JPY
|
— | — |
735,551,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,521,079,000
JPY
|
— |
3,163,262,000
JPY
|
— | — | — | — | — |
1,933,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,937,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
560,149,000
JPY
|
— |
700,805,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,215,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
480,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,066,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
11,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,721,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
298,261,000
JPY
|
— |
328,446,000
JPY
|
— | — | — | — | — |
434,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,079,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— |
1,140,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— |
8,444,000
JPY
|
— | — | — | — | — |
21,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,497,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
858,411,000
JPY
|
— |
1,029,252,000
JPY
|
— | — | — | — | — |
515,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
585,464,000
JPY
|
| Profit (loss) | — | — | — | — |
1,662,668,000
JPY
|
1,662,668,000
JPY
|
— | — |
1,662,668,000
JPY
|
JPY
|
2,134,009,000
JPY
|
JPY
|
— |
1,662,668,000
JPY
|
— | — |
1,418,086,000
JPY
|
— |
1,418,086,000
JPY
|
JPY
|
1,418,086,000
JPY
|
JPY
|
— |
1,418,086,000
JPY
|
— | — | — | — | — | — |
1,593,473,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
114,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,989,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,020,003,000
JPY
|
— | — | — | — | — | — |
2,020,003,000
JPY
|
— | — |
2,020,003,000
JPY
|
— | — | — |
JPY
|
— | — |
1,564,483,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
1,564,483,000
JPY
|
1,564,483,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
350,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,055,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
511,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,544,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
862,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,600,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,996,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,073,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,882,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,083,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
114,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,989,000
JPY
|