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 |
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 |
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 | — |
35,805,300,000
JPY
|
1,685,804,000
JPY
|
— | — |
-1,826,120,000
JPY
|
— | — | — |
35,664,983,000
JPY
|
1,987,903,000
JPY
|
29,578,588,000
JPY
|
— |
37,491,104,000
JPY
|
4,238,808,000
JPY
|
1,720,487,000
JPY
|
— | — | — | — | — | — |
37,136,955,000
JPY
|
1,691,303,000
JPY
|
29,738,792,000
JPY
|
3,986,371,000
JPY
|
35,416,467,000
JPY
|
-1,629,331,000
JPY
|
— |
35,507,623,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
1,685,804,000
JPY
|
— | — | — | — | — | — | — |
1,720,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,436,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,753,336,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
96,010,000
JPY
|
— | — | — | — | — | — | — |
104,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
31,118,000
JPY
|
— | — | — | — | — | — | — |
28,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
841,654,000
JPY
|
14,384,485,000
JPY
|
— | — | — | — | — | — |
907,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,376,193,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
7,633,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,542,511,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
15,360,000
JPY
|
49,060,000
JPY
|
— | — | — | — | — | — |
15,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,750,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
288,196,000
JPY
|
1,955,910,000
JPY
|
— | — | — | — | — | — |
288,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,500,560,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,228,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,754,286,000
JPY
|
| Operating profit (loss) | — |
1,718,808,000
JPY
|
132,936,000
JPY
|
— | — |
-7,547,000
JPY
|
— | — |
132,936,000
JPY
|
1,844,197,000
JPY
|
248,963,000
JPY
|
1,157,833,000
JPY
|
— |
1,851,745,000
JPY
|
312,011,000
JPY
|
93,861,000
JPY
|
93,861,000
JPY
|
— | — | — | — | — |
1,374,994,000
JPY
|
87,711,000
JPY
|
977,576,000
JPY
|
215,845,000
JPY
|
1,281,133,000
JPY
|
3,098,000
JPY
|
— |
1,378,093,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,744,000
JPY
|
— | — | — | — | — | — | — |
15,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
185,716,000
JPY
|
— | — | — | — | — | — | — |
223,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
30,695,000
JPY
|
— | — | — | — | — | — |
3,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,390,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
198,106,000
JPY
|
150,502,000
JPY
|
— | — | — | — | — | — |
243,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,670,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
307,890,000
JPY
|
28,467,000
JPY
|
— | — | — | — | — | — |
186,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,117,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,569,000
JPY
|
26,879,000
JPY
|
— | — | — | — | — | — |
48,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,362,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
276,000
JPY
|
11,910,000
JPY
|
— | — | — | — | — | — |
497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,841,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
42,846,000
JPY
|
38,789,000
JPY
|
— | — | — | — | — | — |
48,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,203,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
23,211,000
JPY
|
208,315,000
JPY
|
— | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,604,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
154,598,000
JPY
|
JPY
|
151,467,000
JPY
|
— | — |
3,130,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
18,906,000
JPY
|
10,356,000
JPY
|
— | — | — |
29,262,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,640,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
572,875,000
JPY
|
1,776,062,000
JPY
|
— | — | — | — | — | — |
474,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,463,072,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
1,134,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,793,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
34,987,000
JPY
|
600,013,000
JPY
|
— | — | — | — | — | — |
33,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,196,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-284,000
JPY
|
-179,621,000
JPY
|
— | — | — | — | — | — |
-3,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,831,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
34,703,000
JPY
|
420,392,000
JPY
|
— | — | — | — | — | — |
30,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,028,000
JPY
|
| Profit (loss) | — | — | — |
538,172,000
JPY
|
538,172,000
JPY
|
— | — | — |
538,172,000
JPY
|
1,355,669,000
JPY
|
— | — |
538,172,000
JPY
|
— | — | — |
444,086,000
JPY
|
— |
444,086,000
JPY
|
— |
444,086,000
JPY
|
444,086,000
JPY
|
— | — | — | — | — | — | — |
1,011,044,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,316,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,342,259,000
JPY
|
— | — | — | — | — |
1,342,259,000
JPY
|
— | — |
1,342,259,000
JPY
|
— | — | — | — | — | — | — |
985,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
985,727,000
JPY
|
985,727,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,520,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,646,000
JPY
|
| Remeasurements of defined benefit plans, before tax | — | — | — | — | — | — | — | — | — |
3,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,365,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,691,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,352,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,374,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,316,000
JPY
|