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 | — | — |
37,856,480,000
JPY
|
— | — |
3,828,969,000
JPY
|
— | — | — |
3,168,102,000
JPY
|
— | — | — |
35,507,855,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
120,260,000
JPY
|
— | — | — |
103,329,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
263,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,273,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,607,056,000
JPY
|
— | — |
1,111,242,000
JPY
|
— | — | — |
1,178,973,000
JPY
|
— | — | — |
2,729,999,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,871,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
30,664,603,000
JPY
|
— | — |
321,115,000
JPY
|
— | — | — |
355,856,000
JPY
|
— | — | — |
29,110,590,000
JPY
|
| Gross profit (loss) | — | — |
7,191,877,000
JPY
|
— | — |
3,507,854,000
JPY
|
— | — | — |
2,812,245,000
JPY
|
— | — | — |
6,397,264,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,523,503,000
JPY
|
— | — |
2,446,391,000
JPY
|
— | — | — |
1,758,111,000
JPY
|
— | — | — |
3,745,210,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
4,584,821,000
JPY
|
— | — |
2,396,611,000
JPY
|
— | — | — |
1,633,272,000
JPY
|
— | — | — |
3,667,265,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
141,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,679,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
74,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,750,000
JPY
|
| Other | — | — |
21,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,750,000
JPY
|
| Non-operating income | — | — |
96,165,000
JPY
|
— | — |
200,405,000
JPY
|
— | — | — |
203,267,000
JPY
|
— | — | — |
161,500,000
JPY
|
| Extraordinary income | — | — |
25,143,000
JPY
|
— | — |
JPY
|
— | — | — |
355,993,000
JPY
|
— | — | — |
376,542,000
JPY
|
| Gain on bargain purchase | — | — |
6,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
67,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,588,000
JPY
|
| Other | — | — |
19,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,967,000
JPY
|
| Non-operating expenses | — | — |
157,483,000
JPY
|
— | — |
150,625,000
JPY
|
— | — | — |
78,428,000
JPY
|
— | — | — |
83,555,000
JPY
|
| Extraordinary losses | — | — |
42,845,000
JPY
|
— | — |
51,263,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
58,657,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
4,505,801,000
JPY
|
— | — |
2,395,128,000
JPY
|
— | — | — |
2,114,105,000
JPY
|
— | — | — |
4,063,095,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
355,993,000
JPY
|
— | — | — |
355,993,000
JPY
|
| Income taxes - current | — | — |
1,615,851,000
JPY
|
— | — |
341,913,000
JPY
|
— | — | — |
385,362,000
JPY
|
— | — | — |
1,234,746,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
1,324,000
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
3,189,000
JPY
|
| Income taxes - deferred | — | — |
-39,207,000
JPY
|
— | — |
7,657,000
JPY
|
— | — | — |
86,068,000
JPY
|
— | — | — |
129,858,000
JPY
|
| Income taxes | — | — |
1,576,643,000
JPY
|
— | — |
349,570,000
JPY
|
— | — | — |
471,431,000
JPY
|
— | — | — |
1,364,605,000
JPY
|
| Profit (loss) | — |
2,045,557,000
JPY
|
2,929,157,000
JPY
|
— |
2,045,557,000
JPY
|
2,045,557,000
JPY
|
2,045,557,000
JPY
|
1,642,673,000
JPY
|
— |
1,642,673,000
JPY
|
— |
1,642,673,000
JPY
|
1,642,673,000
JPY
|
2,698,489,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,929,157,000
JPY
|
— |
2,929,157,000
JPY
|
2,929,157,000
JPY
|
— | — | — | — |
2,698,489,000
JPY
|
— |
2,698,489,000
JPY
|
— | — |
2,698,489,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,879,000
JPY
|
| Deferred gains or losses on hedges | — | — |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,677,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,122,000
JPY
|
| Other comprehensive income | — | — |
19,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,079,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,948,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,672,409,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,948,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,672,409,000
JPY
|