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 | — |
8,955,255,000
JPY
|
12,871,978,000
JPY
|
— | — |
JPY
|
— |
11,686,680,000
JPY
|
12,871,978,000
JPY
|
3,916,723,000
JPY
|
— |
3,774,558,000
JPY
|
11,499,158,000
JPY
|
— |
8,975,910,000
JPY
|
— | — | — |
12,750,469,000
JPY
|
JPY
|
— |
12,750,469,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
143,361,000
JPY
|
174,671,000
JPY
|
— | — | — |
142,965,000
JPY
|
— | — | — | — | — | — | — | — |
189,675,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
185,266,000
JPY
|
211,252,000
JPY
|
— | — | — |
183,603,000
JPY
|
— | — | — | — | — | — | — | — |
213,606,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
73,000,000
JPY
|
75,446,000
JPY
|
— | — | — |
75,550,000
JPY
|
— | — | — | — | — | — | — | — |
78,172,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
138,680,000
JPY
|
150,441,000
JPY
|
— | — | — |
84,607,000
JPY
|
— | — | — | — | — | — | — | — |
98,260,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,749,502,000
JPY
|
4,337,270,000
JPY
|
— | — | — |
3,596,529,000
JPY
|
— | — | — | — | — | — | — | — |
4,248,062,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,319,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
6,866,525,000
JPY
|
7,547,964,000
JPY
|
— | — | — |
6,708,144,000
JPY
|
— | — | — | — | — | — | — | — |
7,433,462,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,820,155,000
JPY
|
5,324,013,000
JPY
|
— | — | — |
4,791,014,000
JPY
|
— | — | — | — | — | — | — | — |
5,317,007,000
JPY
|
| Operating profit (loss) | — |
1,541,924,000
JPY
|
1,977,599,000
JPY
|
— | — |
-990,856,000
JPY
|
— |
1,070,652,000
JPY
|
986,743,000
JPY
|
435,675,000
JPY
|
— |
388,647,000
JPY
|
1,194,484,000
JPY
|
— |
1,642,966,000
JPY
|
— | — | — |
2,031,614,000
JPY
|
-962,669,000
JPY
|
— |
1,068,944,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,116,507,000
JPY
|
1,049,980,000
JPY
|
— | — | — |
1,235,625,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,891,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
375,968,000
JPY
|
514,059,000
JPY
|
— | — | — |
392,800,000
JPY
|
— | — | — | — | — | — | — | — |
541,590,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
45,861,000
JPY
|
64,203,000
JPY
|
— | — | — |
41,699,000
JPY
|
— | — | — | — | — | — | — | — |
59,416,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
14,514,000
JPY
|
14,586,000
JPY
|
— | — | — |
12,316,000
JPY
|
— | — | — | — | — | — | — | — |
12,388,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
46,000
JPY
|
7,695,000
JPY
|
— | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — |
6,645,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
7,647,000
JPY
|
— | — | — | — |
6,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
11,062,000
JPY
|
14,140,000
JPY
|
— | — | — |
8,330,000
JPY
|
— | — | — | — | — | — | — | — |
10,729,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
6,000
JPY
|
967,000
JPY
|
— | — | — |
558,000
JPY
|
— | — | — | — | — | — | — | — |
1,470,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
166,000
JPY
|
166,000
JPY
|
— | — | — |
49,914,000
JPY
|
— | — | — | — | — | — | — | — |
49,914,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,116,341,000
JPY
|
1,049,813,000
JPY
|
— | — | — |
1,185,711,000
JPY
|
— | — | — | — | — | — | — | — |
1,076,976,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
349,186,000
JPY
|
349,667,000
JPY
|
— | — | — |
350,399,000
JPY
|
— | — | — | — | — | — | — | — |
351,356,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
166,000
JPY
|
166,000
JPY
|
— | — | — |
113,000
JPY
|
— | — | — | — | — | — | — | — |
113,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
16,148,000
JPY
|
12,889,000
JPY
|
— | — | — |
21,688,000
JPY
|
— | — | — | — | — | — | — | — |
21,179,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
365,334,000
JPY
|
362,557,000
JPY
|
— | — | — |
372,088,000
JPY
|
— | — | — | — | — | — | — | — |
372,535,000
JPY
|
| Profit (loss) | — | — | — |
751,006,000
JPY
|
751,006,000
JPY
|
— | — |
751,006,000
JPY
|
687,256,000
JPY
|
— |
751,006,000
JPY
|
— |
813,622,000
JPY
|
— | — |
813,622,000
JPY
|
813,622,000
JPY
|
813,622,000
JPY
|
— | — | — |
704,440,000
JPY
|
| Profit (loss) attributable to owners of parent |
687,256,000
JPY
|
— | — | — | — | — |
687,256,000
JPY
|
— |
687,256,000
JPY
|
— | — | — | — |
704,440,000
JPY
|
— | — | — | — | — | — |
704,440,000
JPY
|
704,440,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
120,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,477,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
34,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,523,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
155,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,001,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
842,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,442,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
842,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,442,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|