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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
15,586,754,000
JPY
|
— |
5,743,031,000
JPY
|
— |
3,091,792,000
JPY
|
6,751,930,000
JPY
|
-37,690,000
JPY
|
— |
299,909,000
JPY
|
449,352,000
JPY
|
— |
15,848,974,000
JPY
|
— |
377,649,000
JPY
|
— |
326,548,000
JPY
|
— | — | — |
5,874,417,000
JPY
|
2,731,969,000
JPY
|
6,096,495,000
JPY
|
14,702,883,000
JPY
|
-22,281,000
JPY
|
— |
15,007,149,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
12,171,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,425,190,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
61,450,000
JPY
|
— |
221,100,000
JPY
|
— |
55,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,022,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
17,212,000
JPY
|
— | — | — |
16,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — |
5,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
388,130,000
JPY
|
— |
2,839,095,000
JPY
|
— |
388,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,518,228,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
761,547,000
JPY
|
— |
-42,869,000
JPY
|
— |
322,016,000
JPY
|
482,400,000
JPY
|
66,991,000
JPY
|
— |
10,214,000
JPY
|
61,221,000
JPY
|
— |
838,752,000
JPY
|
— |
-10,489,000
JPY
|
— |
50,894,000
JPY
|
— | — | — |
214,178,000
JPY
|
250,649,000
JPY
|
551,504,000
JPY
|
1,016,332,000
JPY
|
-3,496,000
JPY
|
— |
1,063,730,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
79,992,000
JPY
|
— |
844,773,000
JPY
|
— |
5,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,031,089,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
449,352,000
JPY
|
— |
3,677,848,000
JPY
|
— |
377,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,581,959,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
61,133,000
JPY
|
— |
JPY
|
— |
JPY
|
61,133,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
61,133,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
17,726,000
JPY
|
17,726,000
JPY
|
JPY
|
— |
17,726,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
9,677,000
JPY
|
— | — | — |
114,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
34,448,000
JPY
|
— |
33,327,000
JPY
|
— |
26,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,489,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— |
9,477,000
JPY
|
— |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,343,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
15,677,000
JPY
|
— |
27,307,000
JPY
|
— |
10,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,130,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
10,813,000
JPY
|
— |
21,634,000
JPY
|
— |
9,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,332,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
217,034,000
JPY
|
— |
58,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
217,034,000
JPY
|
— | — | — | — |
JPY
|
217,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
89,670,000
JPY
|
— |
627,738,000
JPY
|
— |
61,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,031,089,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— |
287,507,000
JPY
|
— |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,896,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-26,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-55,450,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
— |
260,665,000
JPY
|
— |
291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,445,000
JPY
|
| Profit (loss) | — | — | — | — |
89,379,000
JPY
|
— | — | — | — | — |
89,379,000
JPY
|
— |
367,073,000
JPY
|
89,379,000
JPY
|
61,343,000
JPY
|
— | — |
61,343,000
JPY
|
— |
61,343,000
JPY
|
— | — | — | — | — | — |
758,643,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
74,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,566,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,567,000
JPY
|
— | — | — | — | — | — | — |
292,567,000
JPY
|
— | — | — |
292,567,000
JPY
|
— | — |
702,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,077,000
JPY
|
702,077,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,875,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,875,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
367,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,768,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
293,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
697,202,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
74,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,566,000
JPY
|