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 |
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 | — |
56,694,572,000
JPY
|
1,405,548,000
JPY
|
— | — | — |
49,629,395,000
JPY
|
57,253,111,000
JPY
|
1,398,268,000
JPY
|
4,586,195,000
JPY
|
50,710,107,000
JPY
|
— |
58,100,120,000
JPY
|
58,449,431,000
JPY
|
1,216,630,000
JPY
|
— | — |
1,581,716,000
JPY
|
JPY
|
59,676,686,000
JPY
|
— | — |
62,475,032,000
JPY
|
61,258,402,000
JPY
|
— |
61,602,120,000
JPY
|
Cost of sales | — | — | — | — | — | — | — |
47,985,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,449,517,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — |
5,615,166,000
JPY
|
6,744,296,000
JPY
|
— | — | — | — | — |
5,783,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,375,148,000
JPY
|
Depreciation | — | — | — | — | — | — |
210,946,000
JPY
|
238,364,000
JPY
|
— | — | — | — | — |
172,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,491,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,061,000
JPY
|
2,401,000
JPY
|
— | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,206,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||
Rent expenses on land and buildings | — | — | — | — | — | — |
136,076,000
JPY
|
— | — | — | — | — | — |
135,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||||||
Operating profit (loss) | — | — | — | — | — | — |
2,625,280,000
JPY
|
2,523,333,000
JPY
|
— | — | — | — | — |
3,772,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,777,454,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — |
8,240,446,000
JPY
|
9,267,629,000
JPY
|
— | — | — | — | — |
9,556,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,152,602,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Ordinary profit (loss) | — |
2,713,427,000
JPY
|
141,247,000
JPY
|
— | — | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
-9,858,000
JPY
|
-97,951,000
JPY
|
2,821,237,000
JPY
|
— |
2,854,675,000
JPY
|
3,958,339,000
JPY
|
94,314,000
JPY
|
— | — |
25,935,000
JPY
|
-126,294,000
JPY
|
3,993,811,000
JPY
|
— | — |
3,987,767,000
JPY
|
3,893,452,000
JPY
|
— |
3,988,995,000
JPY
|
Net sales | ||||||||||||||||||||||||||
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — |
5,425,000
JPY
|
12,531,000
JPY
|
— | — | — | — | — |
915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,600,000
JPY
|
Dividend income | — | — | — | — | — | — |
109,395,000
JPY
|
109,481,000
JPY
|
— | — | — | — | — |
101,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,630,000
JPY
|
Other | — | — | — | — | — | — |
25,579,000
JPY
|
47,063,000
JPY
|
— | — | — | — | — |
7,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,922,000
JPY
|
Non-operating income | — | — | — | — | — | — |
248,561,000
JPY
|
371,559,000
JPY
|
— | — | — | — | — |
212,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,434,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Legal welfare expenses | — | — | — | — | — | — |
249,411,000
JPY
|
— | — | — | — | — | — |
247,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Bonuses | — | — | — | — | — | — |
200,862,000
JPY
|
238,306,000
JPY
|
— | — | — | — | — |
319,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,781,000
JPY
|
Amortization of goodwill | — |
41,864,000
JPY
|
JPY
|
— | — | — | — |
41,864,000
JPY
|
JPY
|
41,864,000
JPY
|
JPY
|
— |
41,864,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
Cost of sales | ||||||||||||||||||||||||||
Non-operating expenses | — | — | — | — | — | — |
71,684,000
JPY
|
47,299,000
JPY
|
— | — | — | — | — |
26,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,893,000
JPY
|
Interest expenses | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Other | — | — | — | — | — | — |
1,073,000
JPY
|
1,501,000
JPY
|
— | — | — | — | — |
2,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,860,000
JPY
|
Gross profit | ||||||||||||||||||||||||||
Profit (loss) before income taxes | — | — | — | — | — | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
— | — | — | — | — |
3,958,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,988,995,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
884,838,000
JPY
|
914,041,000
JPY
|
— | — | — | — | — |
1,222,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,587,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
41,027,000
JPY
|
42,635,000
JPY
|
— | — | — | — | — |
-3,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,190,000
JPY
|
Income taxes | — | — | — | — | — | — |
925,865,000
JPY
|
956,676,000
JPY
|
— | — | — | — | — |
1,219,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,251,397,000
JPY
|
Profit (loss) | — | — | — |
1,876,291,000
JPY
|
1,876,291,000
JPY
|
— |
1,876,291,000
JPY
|
1,890,916,000
JPY
|
— | — | — |
1,876,291,000
JPY
|
— |
2,739,143,000
JPY
|
— | — |
2,739,143,000
JPY
|
— | — | — |
2,739,143,000
JPY
|
2,739,143,000
JPY
|
— | — | — |
2,737,598,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-25,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Profit (loss) attributable to owners of parent |
1,916,689,000
JPY
|
— | — | — | — |
1,916,689,000
JPY
|
— |
1,916,689,000
JPY
|
— | — | — | — | — | — | — |
2,737,597,000
JPY
|
— | — | — | — | — | — | — | — |
2,737,597,000
JPY
|
2,737,597,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
111,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,309,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — |
224,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,020,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — |
336,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,329,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — |
2,227,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,927,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,251,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,927,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-24,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|