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 | — |
29,585,199,000
JPY
|
— | — |
-495,613,000
JPY
|
— |
508,010,000
JPY
|
— |
29,089,586,000
JPY
|
12,691,958,000
JPY
|
707,468,000
JPY
|
107,890,000
JPY
|
— |
6,421,866,000
JPY
|
9,656,015,000
JPY
|
9,155,327,000
JPY
|
918,311,000
JPY
|
355,141,000
JPY
|
— |
93,516,000
JPY
|
— |
4,671,893,000
JPY
|
8,596,686,000
JPY
|
— | — | — |
-630,024,000
JPY
|
23,435,734,000
JPY
|
— |
22,805,710,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
200,000
JPY
|
— |
24,428,733,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,957,321,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
45,041,000
JPY
|
— |
163,024,000
JPY
|
— | — | — | — | — | — | — | — |
40,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,472,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
2,491,000
JPY
|
— |
218,522,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,106,000
JPY
|
| Depreciation | — | — | — | — | — | — |
791,000
JPY
|
— |
81,393,000
JPY
|
— | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,896,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
135,655,000
JPY
|
— |
2,844,756,000
JPY
|
— | — | — | — | — | — | — | — |
113,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,413,774,000
JPY
|
| Other | — | — | — | — | — | — |
12,052,000
JPY
|
— |
406,726,000
JPY
|
— | — | — | — | — | — | — | — |
11,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,204,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
5,890,000
JPY
|
— |
17,019,000
JPY
|
— | — | — | — | — | — | — | — |
6,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,471,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
389,391,000
JPY
|
— |
1,713,513,000
JPY
|
— | — | — | — | — | — | — | — |
249,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,388,217,000
JPY
|
| Operating profit (loss) | — |
2,360,811,000
JPY
|
— | — |
-544,714,000
JPY
|
— |
372,154,000
JPY
|
— |
1,816,096,000
JPY
|
1,200,196,000
JPY
|
136,267,000
JPY
|
73,264,000
JPY
|
— |
491,302,000
JPY
|
459,780,000
JPY
|
846,733,000
JPY
|
121,022,000
JPY
|
241,699,000
JPY
|
— |
57,688,000
JPY
|
— |
393,679,000
JPY
|
535,083,000
JPY
|
— | — | — |
-519,593,000
JPY
|
1,954,207,000
JPY
|
— |
1,434,613,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
507,810,000
JPY
|
— |
4,660,852,000
JPY
|
— | — | — | — | — | — | — | — |
355,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,848,388,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
165,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,962,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
769,000
JPY
|
— |
352,986,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,188,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
20,714,000
JPY
|
20,714,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
20,714,000
JPY
|
— | — |
JPY
|
— |
20,714,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,000
JPY
|
— |
6,874,000
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,341,000
JPY
|
| Other | — | — | — | — | — | — |
18,557,000
JPY
|
— |
4,306,000
JPY
|
— | — | — | — | — | — | — | — |
8,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,209,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
24,561,000
JPY
|
— |
64,275,000
JPY
|
— | — | — | — | — | — | — | — |
12,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,068,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
30,000
JPY
|
— |
30,492,000
JPY
|
— | — | — | — | — | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,516,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,932,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,246,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
7,324,000
JPY
|
— |
166,858,000
JPY
|
— | — | — | — | — | — | — | — |
4,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,464,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
7,324,000
JPY
|
— |
164,988,000
JPY
|
— | — | — | — | — | — | — | — |
4,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,734,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,730,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
22,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
389,391,000
JPY
|
— |
1,690,898,000
JPY
|
— | — | — | — | — | — | — | — |
249,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,200,150,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
23,306,000
JPY
|
— |
472,915,000
JPY
|
— | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,052,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
3,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-2,156,000
JPY
|
— |
117,288,000
JPY
|
— | — | — | — | — | — | — | — |
-12,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-150,199,000
JPY
|
| Income taxes | — | — | — | — | — | — |
21,150,000
JPY
|
— |
590,204,000
JPY
|
— | — | — | — | — | — | — | — |
-6,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,852,000
JPY
|
| Profit (loss) | — | — |
368,241,000
JPY
|
368,241,000
JPY
|
— | — |
368,241,000
JPY
|
— |
1,100,694,000
JPY
|
— | — | — |
368,241,000
JPY
|
— | — | — | — |
256,106,000
JPY
|
— | — |
256,106,000
JPY
|
— | — |
256,106,000
JPY
|
— |
256,106,000
JPY
|
— | — | — |
2,955,297,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,393,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,090,481,000
JPY
|
— | — | — | — |
1,090,481,000
JPY
|
— | — |
1,090,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,946,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,946,904,000
JPY
|
2,946,904,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
27,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
27,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,128,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,957,164,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,117,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,948,771,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,393,000
JPY
|