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 | — |
9,458,437,000
JPY
|
— |
5,171,874,000
JPY
|
4,286,562,000
JPY
|
— | — |
6,610,359,000
JPY
|
JPY
|
9,458,437,000
JPY
|
— |
6,655,693,000
JPY
|
— | — | — |
JPY
|
— |
5,208,805,000
JPY
|
4,201,756,000
JPY
|
9,410,562,000
JPY
|
— |
9,410,562,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,121,788,000
JPY
|
— |
1,564,996,000
JPY
|
— |
1,055,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,320,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
7,202,000
JPY
|
— | — | — |
6,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
5,138,241,000
JPY
|
— |
7,369,016,000
JPY
|
— |
5,175,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,332,556,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
86,535,000
JPY
|
— |
139,308,000
JPY
|
— |
85,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,072,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
364,824,000
JPY
|
— |
562,824,000
JPY
|
— |
432,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,562,000
JPY
|
| Operating profit (loss) | — |
524,424,000
JPY
|
— |
370,680,000
JPY
|
153,743,000
JPY
|
— | — |
350,328,000
JPY
|
JPY
|
524,424,000
JPY
|
— |
424,497,000
JPY
|
— | — | — |
JPY
|
— |
398,234,000
JPY
|
190,450,000
JPY
|
588,684,000
JPY
|
— |
588,684,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,472,117,000
JPY
|
— |
2,089,421,000
JPY
|
— |
1,480,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,078,005,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
14,495,000
JPY
|
— |
38,400,000
JPY
|
— |
7,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,877,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,750,000
JPY
|
— |
2,750,000
JPY
|
— |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,753,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
527,000
JPY
|
— |
82,000
JPY
|
— |
632,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
25,008,000
JPY
|
60,644,000
JPY
|
— | — | — |
JPY
|
85,652,000
JPY
|
— | — | — | — | — |
JPY
|
— |
25,008,000
JPY
|
60,644,000
JPY
|
— | — |
85,652,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
926,000
JPY
|
— |
978,000
JPY
|
— |
772,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
29,410,000
JPY
|
— |
30,644,000
JPY
|
— |
18,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,127,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
335,414,000
JPY
|
— |
532,180,000
JPY
|
— |
413,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,786,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,352,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
88,298,000
JPY
|
— |
173,941,000
JPY
|
— |
67,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,525,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
17,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,239,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
1,234,000
JPY
|
— |
888,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
16,318,000
JPY
|
— |
16,329,000
JPY
|
— |
63,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,267,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
104,617,000
JPY
|
— |
190,270,000
JPY
|
— |
131,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,792,000
JPY
|
| Profit (loss) | — | — |
230,797,000
JPY
|
— | — |
230,797,000
JPY
|
— |
230,797,000
JPY
|
— |
341,909,000
JPY
|
230,797,000
JPY
|
282,421,000
JPY
|
— |
282,421,000
JPY
|
282,421,000
JPY
|
— |
282,421,000
JPY
|
— | — | — | — |
380,993,000
JPY
|
| Profit (loss) attributable to owners of parent |
341,909,000
JPY
|
— | — | — | — | — |
341,909,000
JPY
|
— | — |
341,909,000
JPY
|
— | — |
380,993,000
JPY
|
— | — | — | — | — | — | — |
380,993,000
JPY
|
380,993,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
19,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,741,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-19,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,117,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,858,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
341,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,134,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
341,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,134,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|