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 |
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 | — |
49,415,032,000
JPY
|
42,258,000
JPY
|
— | — | — | — |
26,848,458,000
JPY
|
48,771,049,000
JPY
|
— |
47,376,157,000
JPY
|
22,566,574,000
JPY
|
— |
49,457,290,000
JPY
|
42,258,000
JPY
|
43,843,627,000
JPY
|
— | — | — | — |
44,639,627,000
JPY
|
21,301,397,000
JPY
|
23,295,972,000
JPY
|
44,597,369,000
JPY
|
— |
42,544,558,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
57,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,726,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
44,123,064,000
JPY
|
— |
42,176,594,000
JPY
|
— | — | — | — |
39,851,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,801,992,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
63,173,000
JPY
|
— | — | — | — | — | — |
50,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,033,173,000
JPY
|
— |
4,501,175,000
JPY
|
— | — | — | — |
3,977,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,390,766,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
30,759,000
JPY
|
— |
31,241,000
JPY
|
— | — | — | — |
-114,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,798,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,740,838,000
JPY
|
32,757,000
JPY
|
— | — | — | — |
938,045,000
JPY
|
614,811,000
JPY
|
— |
698,387,000
JPY
|
802,793,000
JPY
|
— |
1,773,596,000
JPY
|
32,757,000
JPY
|
15,594,000
JPY
|
— | — | — | — |
1,384,881,000
JPY
|
870,190,000
JPY
|
481,933,000
JPY
|
1,352,123,000
JPY
|
— |
351,799,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,647,985,000
JPY
|
— |
5,199,562,000
JPY
|
— | — | — | — |
3,992,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,742,565,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
769,884,000
JPY
|
— |
913,718,000
JPY
|
— | — | — | — |
101,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,184,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
132,030,000
JPY
|
— |
118,841,000
JPY
|
— | — | — | — |
96,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,090,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
99,391,000
JPY
|
— |
130,950,000
JPY
|
— | — | — | — |
86,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,831,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
300,938,000
JPY
|
— |
346,664,000
JPY
|
— | — | — | — |
250,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,020,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
246,689,000
JPY
|
— |
252,623,000
JPY
|
— | — | — | — |
28,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,346,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
— |
1,674,000
JPY
|
— | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
123,622,000
JPY
|
— |
127,042,000
JPY
|
— | — | — | — |
15,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,620,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — |
37,024,000
JPY
|
JPY
|
37,024,000
JPY
|
JPY
|
37,024,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
145,865,000
JPY
|
— |
131,334,000
JPY
|
— | — | — | — |
164,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,635,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — |
84,521,000
JPY
|
— |
93,757,000
JPY
|
— | — | — | — |
101,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,010,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
31,282,000
JPY
|
— |
37,576,000
JPY
|
— | — | — | — |
34,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,624,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
892,951,000
JPY
|
— |
1,039,299,000
JPY
|
— | — | — | — |
115,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,911,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
136,834,000
JPY
|
— |
136,834,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
926,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
243,378,000
JPY
|
— |
327,400,000
JPY
|
— | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,065,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,818,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— |
5,009,000
JPY
|
— | — | — | — |
10,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,341,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
13,319,000
JPY
|
— |
-37,275,000
JPY
|
— | — | — | — |
-9,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,652,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
256,697,000
JPY
|
— |
290,125,000
JPY
|
— | — | — | — |
-8,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,718,000
JPY
|
| Profit (loss) | — | — | — |
636,253,000
JPY
|
636,253,000
JPY
|
— | — | — |
636,253,000
JPY
|
— |
749,174,000
JPY
|
— |
636,253,000
JPY
|
— | — |
123,319,000
JPY
|
— |
123,319,000
JPY
|
123,319,000
JPY
|
123,319,000
JPY
|
— | — | — | — | — |
333,192,000
JPY
|
| Profit (loss) attributable to owners of parent |
749,174,000
JPY
|
— | — | — | — |
749,174,000
JPY
|
— | — | — | — |
749,174,000
JPY
|
— | — | — | — | — |
333,192,000
JPY
|
— | — | — | — | — | — | — |
333,192,000
JPY
|
333,192,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
644,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,625,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,092,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
12,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,422,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-6,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,744,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
650,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,885,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,399,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,307,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,399,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,307,000
JPY
|