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 |
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 | — |
31,567,592,000
JPY
|
32,478,685,000
JPY
|
911,093,000
JPY
|
— | — |
-703,446,000
JPY
|
— |
30,283,248,000
JPY
|
31,775,239,000
JPY
|
— |
29,883,233,000
JPY
|
— | — | — | — |
31,181,528,000
JPY
|
675,080,000
JPY
|
31,856,608,000
JPY
|
-601,092,000
JPY
|
— |
31,255,516,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,944,904,000
JPY
|
2,305,941,000
JPY
|
— |
1,899,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,223,004,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
20,120,000
JPY
|
30,714,000
JPY
|
— |
11,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,670,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
28,510,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,090,151,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,814,564,000
JPY
|
3,264,717,000
JPY
|
— |
2,769,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,165,364,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
954,908,000
JPY
|
963,765,000
JPY
|
8,857,000
JPY
|
— | — |
-4,989,000
JPY
|
— |
869,660,000
JPY
|
958,776,000
JPY
|
— |
869,432,000
JPY
|
— | — | — | — |
986,351,000
JPY
|
-42,351,000
JPY
|
944,000,000
JPY
|
-1,640,000
JPY
|
— |
942,359,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
808,534,000
JPY
|
909,678,000
JPY
|
— |
799,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,072,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
190,853,000
JPY
|
— | — |
170,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
535,000
JPY
|
555,000
JPY
|
— |
685,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
10,481,000
JPY
|
10,481,000
JPY
|
— |
9,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,529,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
1,781,000
JPY
|
— |
676,000
JPY
|
— | — | — | — | — | — | — | — | — |
997,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
22,450,000
JPY
|
35,677,000
JPY
|
— |
20,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,034,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
132,782,000
JPY
|
101,901,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,140,000
JPY
|
11,842,000
JPY
|
— |
8,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,402,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
1,592,000
JPY
|
— |
139,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,246,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
83,577,000
JPY
|
84,775,000
JPY
|
— |
90,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,322,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,945,000
JPY
|
6,133,000
JPY
|
— |
34,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
935,371,000
JPY
|
1,005,446,000
JPY
|
— |
765,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,072,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,941,000
JPY
|
9,977,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
91,924,000
JPY
|
91,924,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
277,320,000
JPY
|
300,159,000
JPY
|
— |
248,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,536,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,945,000
JPY
|
6,133,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
17,392,000
JPY
|
9,305,000
JPY
|
— |
-4,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,764,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
294,713,000
JPY
|
309,464,000
JPY
|
— |
244,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,771,000
JPY
|
| Profit (loss) | — | — | — | — |
640,658,000
JPY
|
640,658,000
JPY
|
— | — |
640,658,000
JPY
|
695,982,000
JPY
|
640,658,000
JPY
|
521,250,000
JPY
|
— |
521,250,000
JPY
|
521,250,000
JPY
|
521,250,000
JPY
|
— | — | — | — | — |
601,301,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,849,000
JPY
|
| Profit (loss) attributable to owners of parent |
681,515,000
JPY
|
— | — | — | — | — | — |
681,515,000
JPY
|
— |
681,515,000
JPY
|
— | — |
580,452,000
JPY
|
— | — | — | — | — | — | — |
580,452,000
JPY
|
580,452,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-49,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,561,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
10,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,279,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
74,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,193,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
35,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,647,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
731,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
547,653,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
699,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,077,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
31,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,576,000
JPY
|