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 | — |
11,336,320,000
JPY
|
— | — |
-12,630,000
JPY
|
— |
7,132,594,000
JPY
|
2,297,633,000
JPY
|
5,119,291,000
JPY
|
11,323,689,000
JPY
|
3,919,395,000
JPY
|
— |
6,457,952,000
JPY
|
— | — | — |
2,506,585,000
JPY
|
— |
4,743,889,000
JPY
|
3,597,133,000
JPY
|
10,847,609,000
JPY
|
JPY
|
— |
10,847,609,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,789,068,000
JPY
|
— | — |
9,143,613,000
JPY
|
— | — |
5,483,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,860,971,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
115,216,000
JPY
|
— | — | — | — | — |
124,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,318,393,000
JPY
|
— | — |
2,222,919,000
JPY
|
— | — |
1,347,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,188,718,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,343,525,000
JPY
|
— | — |
2,180,076,000
JPY
|
— | — |
974,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,986,637,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
25,131,000
JPY
|
— | — |
-42,843,000
JPY
|
— | — |
-373,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-202,080,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
65,778,000
JPY
|
— | — |
-837,000
JPY
|
— |
180,013,000
JPY
|
67,025,000
JPY
|
162,571,000
JPY
|
64,941,000
JPY
|
-163,818,000
JPY
|
— |
-162,078,000
JPY
|
— | — | — |
251,449,000
JPY
|
— |
-94,998,000
JPY
|
-222,218,000
JPY
|
-65,767,000
JPY
|
JPY
|
— |
-65,767,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
53,313,000
JPY
|
— | — |
643,000
JPY
|
— | — |
57,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000
JPY
|
| Interest income | — |
19,282,000
JPY
|
— | — |
JPY
|
— |
22,000
JPY
|
1,146,000
JPY
|
2,647,000
JPY
|
19,282,000
JPY
|
15,488,000
JPY
|
— |
23,000
JPY
|
— | — | — |
510,000
JPY
|
— |
627,000
JPY
|
3,939,000
JPY
|
5,078,000
JPY
|
JPY
|
— |
5,078,000
JPY
|
| Other | — | — | — | — | — | — |
16,593,000
JPY
|
— | — |
13,935,000
JPY
|
— | — |
16,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,895,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
164,822,000
JPY
|
— | — |
117,300,000
JPY
|
— | — |
220,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,706,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,718,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
6,971,000
JPY
|
— | — |
JPY
|
— |
7,476,000
JPY
|
JPY
|
5,735,000
JPY
|
6,971,000
JPY
|
1,236,000
JPY
|
— |
6,956,000
JPY
|
— | — | — |
JPY
|
— |
5,756,000
JPY
|
1,243,000
JPY
|
6,999,000
JPY
|
JPY
|
— |
6,999,000
JPY
|
| Other | — | — | — | — | — | — |
1,278,000
JPY
|
— | — |
1,358,000
JPY
|
— | — |
1,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
9,940,000
JPY
|
— | — |
9,515,000
JPY
|
— | — |
9,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,790,000
JPY
|
— | — |
1,790,000
JPY
|
— | — |
201,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,777,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
201,697,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
268,418,000
JPY
|
268,418,000
JPY
|
JPY
|
— |
268,418,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
178,227,000
JPY
|
— | — |
67,868,000
JPY
|
— | — |
-363,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-333,701,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000
JPY
|
— | — |
4,718,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
45,407,000
JPY
|
— | — |
74,522,000
JPY
|
— | — |
10,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,431,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-21,650,000
JPY
|
— | — |
-18,812,000
JPY
|
— | — |
83,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,771,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,790,000
JPY
|
— | — |
1,790,000
JPY
|
— | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000
JPY
|
| Income taxes | — | — | — | — | — | — |
23,757,000
JPY
|
— | — |
55,709,000
JPY
|
— | — |
93,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,203,000
JPY
|
| Profit (loss) | — | — |
154,470,000
JPY
|
154,470,000
JPY
|
— | — |
154,470,000
JPY
|
— | — |
12,159,000
JPY
|
— |
154,470,000
JPY
|
-457,757,000
JPY
|
— |
-457,757,000
JPY
|
-457,757,000
JPY
|
— |
-457,757,000
JPY
|
— | — | — | — | — |
-522,904,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-32,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,195,000
JPY
|
| Profit (loss) attributable to owners of parent |
44,995,000
JPY
|
— | — | — | — |
44,995,000
JPY
|
— | — | — |
44,995,000
JPY
|
— | — | — |
-484,709,000
JPY
|
— | — | — | — | — | — | — | — |
-484,709,000
JPY
|
-484,709,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
11,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
319,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
439,529,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
115,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,636,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
446,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
452,218,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
458,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,686,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
400,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-152,058,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
58,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,372,000
JPY
|