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 |
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 | — | — |
9,399,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,642,053,000
JPY
|
| Operating revenue | — | — | — | — | — |
1,745,688,000
JPY
|
— | — | — |
1,724,268,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,338,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,435,828,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
189,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,652,000
JPY
|
| Depreciation | — | — |
96,890,000
JPY
|
— | — |
102,932,000
JPY
|
— | — | — |
105,529,000
JPY
|
— | — | — |
90,365,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,642,108,000
JPY
|
— | — |
1,498,989,000
JPY
|
— | — | — |
1,436,024,000
JPY
|
— | — | — |
2,738,542,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
537,000
JPY
|
— | — | — |
662,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
484,622,000
JPY
|
— | — |
320,100,000
JPY
|
— | — | — |
333,815,000
JPY
|
— | — | — |
622,242,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
418,904,000
JPY
|
— | — |
246,698,000
JPY
|
— | — | — |
288,244,000
JPY
|
— | — | — |
467,682,000
JPY
|
| Gross profit (loss) | — | — |
3,061,012,000
JPY
|
— | — |
1,745,688,000
JPY
|
— | — | — |
1,724,268,000
JPY
|
— | — | — |
3,206,225,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
34,524,000
JPY
|
— | — |
34,136,000
JPY
|
— | — | — |
29,648,000
JPY
|
— | — | — |
30,951,000
JPY
|
| Interest income | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
| Other | — | — |
40,259,000
JPY
|
— | — |
13,883,000
JPY
|
— | — | — |
8,091,000
JPY
|
— | — | — |
30,829,000
JPY
|
| Non-operating income | — | — |
84,089,000
JPY
|
— | — |
86,795,000
JPY
|
— | — | — |
59,966,000
JPY
|
— | — | — |
176,872,000
JPY
|
| Extraordinary income | — | — |
80,471,000
JPY
|
— | — |
75,919,000
JPY
|
— | — | — |
51,827,000
JPY
|
— | — | — |
151,420,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,459,000
JPY
|
— | — |
8,578,000
JPY
|
— | — | — |
9,192,000
JPY
|
— | — | — |
11,009,000
JPY
|
| Other | — | — |
4,473,000
JPY
|
— | — |
2,836,000
JPY
|
— | — | — |
2,049,000
JPY
|
— | — | — |
4,170,000
JPY
|
| Non-operating expenses | — | — |
18,371,000
JPY
|
— | — |
13,393,000
JPY
|
— | — | — |
14,396,000
JPY
|
— | — | — |
22,312,000
JPY
|
| Extraordinary losses | — | — |
44,879,000
JPY
|
— | — |
1,129,000
JPY
|
— | — | — |
1,827,000
JPY
|
— | — | — |
1,869,000
JPY
|
| Profit (loss) before income taxes | — | — |
520,215,000
JPY
|
— | — |
394,891,000
JPY
|
— | — | — |
383,815,000
JPY
|
— | — | — |
771,793,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
104,000
JPY
|
— | — |
103,000
JPY
|
— | — | — |
51,827,000
JPY
|
— | — | — |
116,068,000
JPY
|
| Gain on sale of investment securities | — | — |
70,219,000
JPY
|
— | — |
75,815,000
JPY
|
— | — | — |
JPY
|
— | — | — |
35,352,000
JPY
|
| Income taxes - current | — | — |
174,869,000
JPY
|
— | — |
26,411,000
JPY
|
— | — | — |
28,165,000
JPY
|
— | — | — |
285,254,000
JPY
|
| Income taxes - deferred | — | — |
10,738,000
JPY
|
— | — |
5,188,000
JPY
|
— | — | — |
-373,000
JPY
|
— | — | — |
-15,759,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
10,720,000
JPY
|
— | — |
1,129,000
JPY
|
— | — | — |
1,827,000
JPY
|
— | — | — |
1,869,000
JPY
|
| Income taxes | — | — |
185,607,000
JPY
|
— | — |
31,599,000
JPY
|
— | — | — |
27,791,000
JPY
|
— | — | — |
269,495,000
JPY
|
| Profit (loss) | — |
363,291,000
JPY
|
334,607,000
JPY
|
— |
363,291,000
JPY
|
363,291,000
JPY
|
363,291,000
JPY
|
356,024,000
JPY
|
356,024,000
JPY
|
356,024,000
JPY
|
— |
356,024,000
JPY
|
— |
502,298,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
10,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,215,000
JPY
|
| Profit (loss) attributable to owners of parent |
323,839,000
JPY
|
— |
323,839,000
JPY
|
323,839,000
JPY
|
— | — | — | — | — | — |
457,082,000
JPY
|
— |
457,082,000
JPY
|
457,082,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
128,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,852,000
JPY
|
| Other comprehensive income | — | — |
128,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,852,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
463,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,151,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
452,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
573,935,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
10,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,215,000
JPY
|