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 |
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 | — |
7,745,216,000
JPY
|
7,286,102,000
JPY
|
29,114,000
JPY
|
— | — | — |
7,646,845,000
JPY
|
7,774,331,000
JPY
|
— |
7,774,331,000
JPY
|
459,114,000
JPY
|
7,876,202,000
JPY
|
82,481,000
JPY
|
— | — | — | — |
499,041,000
JPY
|
7,992,764,000
JPY
|
7,411,241,000
JPY
|
7,910,283,000
JPY
|
— |
7,992,764,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,888,203,000
JPY
|
4,985,884,000
JPY
|
— | — | — |
4,894,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,003,066,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
19,122,000
JPY
|
— | — | — | — |
20,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,734,969,000
JPY
|
2,753,537,000
JPY
|
— | — | — |
2,592,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,601,468,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
2,678,000
JPY
|
— | — | — |
1,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
4,696,000
JPY
|
4,696,000
JPY
|
— | — | — |
4,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,030,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,758,642,000
JPY
|
2,788,446,000
JPY
|
— | — | — |
2,981,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,989,697,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
73,968,000
JPY
|
82,136,000
JPY
|
— | — | — |
398,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,526,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,451,798,000
JPY
|
1,316,736,000
JPY
|
-38,282,000
JPY
|
— | — | — |
23,672,000
JPY
|
34,909,000
JPY
|
— |
1,413,515,000
JPY
|
135,061,000
JPY
|
388,885,000
JPY
|
-46,354,000
JPY
|
— | — | — | — |
148,924,000
JPY
|
1,632,275,000
JPY
|
1,529,704,000
JPY
|
1,678,629,000
JPY
|
— |
388,229,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
631,251,000
JPY
|
631,251,000
JPY
|
— | — | — |
635,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,318,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
226,963,000
JPY
|
231,787,000
JPY
|
— | — | — |
244,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,122,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
| Other | — | — | — | — | — | — | — |
17,996,000
JPY
|
16,153,000
JPY
|
— | — | — |
20,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,008,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
112,453,000
JPY
|
109,384,000
JPY
|
— | — | — |
33,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,360,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
12,422,000
JPY
|
12,422,000
JPY
|
— | — | — |
86,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,349,000
JPY
|
| Other | — | — | — | — | — | — | — |
449,000
JPY
|
449,000
JPY
|
— | — | — |
81,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,961,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
15,517,000
JPY
|
15,517,000
JPY
|
— | — | — |
84,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,708,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
82,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,136,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,052,000
JPY
|
20,052,000
JPY
|
— | — | — |
18,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,811,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,425,000
JPY
|
1,425,000
JPY
|
— | — | — |
5,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,252,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
62,157,000
JPY
|
62,157,000
JPY
|
— | — | — |
24,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,064,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
70,873,000
JPY
|
79,041,000
JPY
|
— | — | — |
399,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,166,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
29,856,000
JPY
|
29,856,000
JPY
|
— | — | — |
97,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,609,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,643,000
JPY
|
1,643,000
JPY
|
— | — | — |
2,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,572,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-14,880,000
JPY
|
-15,797,000
JPY
|
— | — | — |
13,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,391,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
14,976,000
JPY
|
14,058,000
JPY
|
— | — | — |
111,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Profit (loss) | — | — | — | — |
55,897,000
JPY
|
55,897,000
JPY
|
— |
55,897,000
JPY
|
64,982,000
JPY
|
55,897,000
JPY
|
— | — |
288,698,000
JPY
|
— | — |
288,698,000
JPY
|
288,698,000
JPY
|
288,698,000
JPY
|
— | — | — | — | — |
285,166,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
64,982,000
JPY
|
— | — | — | — | — |
64,982,000
JPY
|
— |
64,982,000
JPY
|
— | — | — | — | — |
285,166,000
JPY
|
— | — | — | — | — | — | — |
285,166,000
JPY
|
285,166,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
15,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,104,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,964,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,020,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
10,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,048,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
75,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,215,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
75,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,215,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|