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 | — |
17,048,730,000
JPY
|
— | — |
-323,553,000
JPY
|
— | — |
16,757,823,000
JPY
|
290,907,000
JPY
|
— |
16,725,176,000
JPY
|
16,650,008,000
JPY
|
107,814,000
JPY
|
— |
17,045,694,000
JPY
|
— | — | — | — | — | — |
302,680,000
JPY
|
16,935,766,000
JPY
|
109,927,000
JPY
|
17,348,374,000
JPY
|
-324,705,000
JPY
|
— |
17,023,669,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,586,181,000
JPY
|
— | — |
14,545,652,000
JPY
|
— | — | — |
14,828,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,788,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
39,530,000
JPY
|
— | — |
71,765,000
JPY
|
— | — | — |
36,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,023,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,091,035,000
JPY
|
— | — |
2,085,128,000
JPY
|
— | — | — |
2,086,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,082,309,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
728,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,335,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,171,641,000
JPY
|
— | — |
2,179,523,000
JPY
|
— | — | — |
2,217,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,235,668,000
JPY
|
| Operating profit (loss) | — |
442,689,000
JPY
|
— | — |
-348,293,000
JPY
|
— | — |
80,606,000
JPY
|
19,086,000
JPY
|
— |
94,395,000
JPY
|
378,907,000
JPY
|
44,695,000
JPY
|
— |
131,060,000
JPY
|
— | — | — | — | — | — |
26,651,000
JPY
|
402,077,000
JPY
|
45,269,000
JPY
|
473,998,000
JPY
|
-320,639,000
JPY
|
— |
153,359,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
99,270,000
JPY
|
— | — |
120,777,000
JPY
|
— | — | — |
173,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,786,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
252,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
21,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,714,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — |
2,549,000
JPY
|
— | — | — |
9,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,739,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
29,958,000
JPY
|
— | — |
35,413,000
JPY
|
— | — | — |
55,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,147,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
6,074,000
JPY
|
— | — |
6,074,000
JPY
|
— | — | — |
9,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,283,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
2,224,000
JPY
|
JPY
|
JPY
|
2,224,000
JPY
|
2,224,000
JPY
|
JPY
|
— |
9,283,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
9,283,000
JPY
|
JPY
|
— | — | — |
9,283,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
11,294,000
JPY
|
— | — |
9,031,000
JPY
|
— | — | — |
12,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,719,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
47,000
JPY
|
— | — |
47,000
JPY
|
— | — | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,280,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
93,195,000
JPY
|
— | — |
114,702,000
JPY
|
— | — | — |
416,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,702,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
40,487,000
JPY
|
— | — |
50,046,000
JPY
|
— | — | — |
67,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,371,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,850,000
JPY
|
— | — |
3,850,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
9,092,000
JPY
|
— | — |
5,845,000
JPY
|
— | — | — |
-876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,900,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
49,580,000
JPY
|
— | — |
55,892,000
JPY
|
— | — | — |
66,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,471,000
JPY
|
| Profit (loss) | — | — |
43,615,000
JPY
|
43,615,000
JPY
|
— | — | — |
43,615,000
JPY
|
— | — |
58,809,000
JPY
|
— | — |
43,615,000
JPY
|
350,178,000
JPY
|
— |
350,178,000
JPY
|
— |
350,178,000
JPY
|
— |
350,178,000
JPY
|
— | — | — | — | — | — |
101,230,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Profit (loss) attributable to owners of parent |
58,808,000
JPY
|
— | — | — | — |
58,808,000
JPY
|
— | — | — | — |
58,808,000
JPY
|
— | — | — | — |
101,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,229,000
JPY
|
101,229,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
93,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,641,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
93,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,641,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
152,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
152,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,870,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|