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 |
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 | — |
38,025,062,000
JPY
|
346,453,000
JPY
|
— | — |
1,022,135,000
JPY
|
JPY
|
— |
5,634,612,000
JPY
|
29,361,592,000
JPY
|
31,750,522,000
JPY
|
1,103,234,000
JPY
|
— |
38,371,515,000
JPY
|
903,487,000
JPY
|
— |
38,371,515,000
JPY
|
345,654,000
JPY
|
28,360,477,000
JPY
|
— |
990,401,000
JPY
|
910,156,000
JPY
|
— | — | — | — |
34,690,340,000
JPY
|
491,405,000
JPY
|
2,947,708,000
JPY
|
34,344,686,000
JPY
|
29,005,015,000
JPY
|
JPY
|
— |
34,690,340,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,179,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
25,944,732,000
JPY
|
— | — |
30,548,389,000
JPY
|
— | — | — | — |
22,814,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,308,369,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,141,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,547,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
58,443,000
JPY
|
— | — |
244,292,000
JPY
|
— | — | — | — |
52,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,003,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,222,006,000
JPY
|
— | — |
5,691,812,000
JPY
|
— | — | — | — |
3,998,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,414,049,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,953,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
4,478,000
JPY
|
— | — |
11,243,000
JPY
|
— | — | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,640,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,699,612,000
JPY
|
— | — |
2,448,009,000
JPY
|
— | — | — | — |
1,843,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,412,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,805,789,000
JPY
|
— | — |
7,823,126,000
JPY
|
— | — | — | — |
5,545,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,381,970,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,271,443,000
JPY
|
-33,605,000
JPY
|
— | — |
279,080,000
JPY
|
-2,106,523,000
JPY
|
— |
802,327,000
JPY
|
3,205,375,000
JPY
|
1,583,783,000
JPY
|
50,382,000
JPY
|
— |
2,131,314,000
JPY
|
-65,722,000
JPY
|
— |
4,237,838,000
JPY
|
-19,502,000
JPY
|
1,546,634,000
JPY
|
— |
-38,997,000
JPY
|
-78,275,000
JPY
|
— | — | — | — |
3,916,475,000
JPY
|
-75,530,000
JPY
|
672,148,000
JPY
|
3,935,977,000
JPY
|
3,456,633,000
JPY
|
-1,948,554,000
JPY
|
— |
1,967,921,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
52,724,000
JPY
|
— | — |
52,724,000
JPY
|
— | — | — | — |
57,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,085,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,765,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,602,000
JPY
|
| Amortization of goodwill | — |
103,233,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
46,615,000
JPY
|
56,618,000
JPY
|
— |
JPY
|
JPY
|
103,233,000
JPY
|
JPY
|
— |
103,233,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
103,233,000
JPY
|
JPY
|
46,615,000
JPY
|
103,233,000
JPY
|
56,618,000
JPY
|
JPY
|
— |
103,233,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — |
40,205,000
JPY
|
— | — | — | — |
54,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,649,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
156,805,000
JPY
|
— | — |
43,894,000
JPY
|
— | — | — | — |
118,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,288,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
80,393,000
JPY
|
— | — | — | — | — | — | — |
86,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
443,445,000
JPY
|
— | — |
477,955,000
JPY
|
— | — | — | — |
413,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,502,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,644,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,265,051,000
JPY
|
— | — |
1,270,745,000
JPY
|
— | — | — | — |
151,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,186,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— | — |
1,150,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,395,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
327,616,000
JPY
|
— | — |
161,259,000
JPY
|
— | — | — | — |
116,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,011,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
70,222,000
JPY
|
— | — |
74,777,000
JPY
|
— | — | — | — |
68,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,623,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,119,175,000
JPY
|
— | — |
1,197,052,000
JPY
|
— | — | — | — |
85,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,360,000
JPY
|
| Impairment losses | — |
110,430,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,030,000
JPY
|
68,341,000
JPY
|
42,088,000
JPY
|
13,240,000
JPY
|
JPY
|
110,430,000
JPY
|
27,818,000
JPY
|
— |
110,430,000
JPY
|
18,906,000
JPY
|
78,236,000
JPY
|
— |
3,117,000
JPY
|
74,048,000
JPY
|
— | — |
JPY
|
— |
97,142,000
JPY
|
JPY
|
1,070,000
JPY
|
78,236,000
JPY
|
JPY
|
— | — |
97,142,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — |
9,564,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
257,394,000
JPY
|
— | — | — | — | — | — | — |
48,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,845,488,000
JPY
|
— | — |
2,521,703,000
JPY
|
— | — | — | — |
1,909,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,490,238,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,213,005,000
JPY
|
— | — |
1,218,700,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,294,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
895,000
JPY
|
— | — |
895,000
JPY
|
— | — | — | — |
92,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,496,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
941,732,000
JPY
|
— | — |
1,222,236,000
JPY
|
— | — | — | — |
588,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,984,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,530,000
JPY
|
— | — |
2,530,000
JPY
|
— | — | — | — |
3,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,324,000
JPY
|
— | — |
6,318,000
JPY
|
— | — | — | — |
4,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,857,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-5,500,000
JPY
|
— | — |
-10,950,000
JPY
|
— | — | — | — |
-1,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,502,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
936,232,000
JPY
|
— | — |
1,211,286,000
JPY
|
— | — | — | — |
586,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,487,000
JPY
|
| Profit (loss) | — | — | — |
909,255,000
JPY
|
909,255,000
JPY
|
— | — | — | — | — |
909,255,000
JPY
|
— | — |
1,310,417,000
JPY
|
— |
909,255,000
JPY
|
— | — |
1,323,247,000
JPY
|
— | — | — |
1,323,247,000
JPY
|
1,323,247,000
JPY
|
— |
1,323,247,000
JPY
|
— | — | — | — | — | — | — |
1,669,751,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,310,417,000
JPY
|
— | — | — | — | — | — |
1,310,417,000
JPY
|
— | — | — | — | — |
1,310,417,000
JPY
|
— | — | — | — | — |
1,669,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,669,751,000
JPY
|
1,669,751,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,286,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,852,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,791,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,930,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,821,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,549,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|