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 |
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 |
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 | — | — |
3,059,892,000
JPY
|
— |
17,641,559,000
JPY
|
— |
5,939,697,000
JPY
|
66,548,000
JPY
|
4,392,990,000
JPY
|
— | — | — | — | — |
14,648,215,000
JPY
|
— | — |
14,861,769,000
JPY
|
— | — | — |
115,070,000
JPY
|
— | — |
17,708,108,000
JPY
|
4,133,909,000
JPY
|
— | — |
91,084,000
JPY
|
12,531,172,000
JPY
|
— | — | — | — | — | — |
118,638,000
JPY
|
— | — | — |
2,942,172,000
JPY
|
2,773,327,000
JPY
|
15,304,499,000
JPY
|
— |
5,422,618,000
JPY
|
3,956,658,000
JPY
|
— | — | — |
15,213,415,000
JPY
|
— |
12,699,687,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
181,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
181,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
181,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
181,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,720,000
JPY
|
— | — |
5,071,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,491,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,005,377,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,145,245,000
JPY
|
— | — |
7,662,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,320,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,091,793,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,425,000
JPY
|
— | — |
46,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,271,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,161,758,000
JPY
|
— | — |
2,143,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,734,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,277,000
JPY
|
| Operating profit (loss) | — | — |
77,832,000
JPY
|
— |
3,213,877,000
JPY
|
— |
1,270,506,000
JPY
|
5,033,000
JPY
|
1,286,013,000
JPY
|
— | — | — | — | — |
2,148,250,000
JPY
|
— | — |
2,128,032,000
JPY
|
— | — | — |
30,530,000
JPY
|
— | — |
3,218,911,000
JPY
|
548,993,000
JPY
|
— | — |
7,374,000
JPY
|
2,719,085,000
JPY
|
— | — | — | — | — | — |
29,189,000
JPY
|
— | — | — |
323,238,000
JPY
|
63,952,000
JPY
|
3,627,141,000
JPY
|
— |
1,928,158,000
JPY
|
1,275,228,000
JPY
|
— | — | — |
3,619,767,000
JPY
|
— |
2,602,516,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,293,495,000
JPY
|
— | — |
9,790,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,039,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,694,310,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,814,000
JPY
|
— | — |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — |
6,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,082,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,508,000
JPY
|
— | — |
15,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,410,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,264,000
JPY
|
— | — |
89,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,222,000
JPY
|
— | — |
869,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
709,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,265,000
JPY
|
| Amortization of goodwill | — | — |
17,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
17,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
17,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,251,022,000
JPY
|
— | — |
2,233,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,733,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,841,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,264,000
JPY
|
— | — |
89,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,207,000
JPY
|
— | — |
658,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,420,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,452,000
JPY
|
— | — |
-34,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,078,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,754,000
JPY
|
— | — |
624,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,499,000
JPY
|
| Profit (loss) | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
1,664,268,000
JPY
|
— |
1,664,268,000
JPY
|
— |
1,664,268,000
JPY
|
— |
JPY
|
1,609,218,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,664,268,000
JPY
|
— | — |
JPY
|
— | — |
2,023,499,000
JPY
|
— |
2,023,499,000
JPY
|
— |
JPY
|
2,023,499,000
JPY
|
— | — |
JPY
|
2,023,499,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
1,881,341,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,609,218,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
1,609,218,000
JPY
|
— | — | — |
1,609,218,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
1,881,341,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,881,341,000
JPY
|
1,881,341,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,901,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,901,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,243,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,243,000
JPY
|