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 | — | — | — |
2,229,944,000
JPY
|
-535,648,000
JPY
|
— |
60,003,179,000
JPY
|
77,698,419,000
JPY
|
76,004,123,000
JPY
|
— |
78,234,068,000
JPY
|
64,761,674,000
JPY
|
2,257,648,000
JPY
|
— | — |
82,385,197,000
JPY
|
— | — |
84,642,846,000
JPY
|
-541,538,000
JPY
|
— |
84,101,307,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
177,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,800,564,000
JPY
|
62,017,173,000
JPY
|
— | — | — |
54,778,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,200,342,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
229,687,000
JPY
|
312,412,000
JPY
|
— | — | — |
206,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,410,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,339,522,000
JPY
|
10,415,527,000
JPY
|
— | — | — |
6,970,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,653,792,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,074,000
JPY
|
10,401,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,308,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,082,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,764,461,000
JPY
|
6,536,044,000
JPY
|
— | — | — |
4,430,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,959,567,000
JPY
|
| Operating profit (loss) | — | — | — |
842,104,000
JPY
|
19,626,000
JPY
|
— |
2,863,093,000
JPY
|
5,265,717,000
JPY
|
4,403,986,000
JPY
|
— |
5,246,091,000
JPY
|
3,012,657,000
JPY
|
727,958,000
JPY
|
— | — |
5,500,656,000
JPY
|
— | — |
6,228,615,000
JPY
|
18,557,000
JPY
|
— |
6,247,172,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
10,202,615,000
JPY
|
15,681,245,000
JPY
|
— | — | — |
9,982,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,900,964,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
916,744,000
JPY
|
1,439,346,000
JPY
|
— | — | — |
1,445,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,935,000
JPY
|
| Dividend income | — | — | — | — | — | — |
769,014,000
JPY
|
835,508,000
JPY
|
— | — | — |
1,263,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,087,000
JPY
|
| Interest income | — | — | — | — | — | — |
6,947,000
JPY
|
256,536,000
JPY
|
— | — | — |
7,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,450,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
140,781,000
JPY
|
169,668,000
JPY
|
— | — | — |
174,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,043,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
194,774,000
JPY
|
203,751,000
JPY
|
— | — | — |
29,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,694,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,248,000
JPY
|
28,851,000
JPY
|
— | — | — |
5,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,639,000
JPY
|
| Other | — | — | — | — | — | — |
1,074,000
JPY
|
14,467,000
JPY
|
— | — | — |
12,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,818,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
15,376,000
JPY
|
169,019,000
JPY
|
— | — | — |
27,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,540,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
133,012,000
JPY
|
133,012,000
JPY
|
— | — | — |
549,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,944,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
133,012,000
JPY
|
133,012,000
JPY
|
133,012,000
JPY
|
— |
133,012,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,826,223,000
JPY
|
6,606,783,000
JPY
|
— | — | — |
3,910,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,809,317,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
81,866,000
JPY
|
84,743,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
112,908,000
JPY
|
119,007,000
JPY
|
— | — | — |
29,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,694,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,155,000,000
JPY
|
1,808,768,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,958,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-45,039,000
JPY
|
-11,302,000
JPY
|
— | — | — |
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,147,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,109,960,000
JPY
|
1,797,465,000
JPY
|
— | — | — |
857,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,105,000
JPY
|
| Profit (loss) | — |
2,716,262,000
JPY
|
2,716,262,000
JPY
|
— | — | — |
2,716,262,000
JPY
|
4,809,318,000
JPY
|
— |
2,716,262,000
JPY
|
— |
3,053,384,000
JPY
|
— | — |
3,053,384,000
JPY
|
— |
3,053,384,000
JPY
|
3,053,384,000
JPY
|
— | — | — |
4,988,211,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
267,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,098,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,541,598,000
JPY
|
— | — | — | — |
4,541,598,000
JPY
|
— |
4,541,598,000
JPY
|
— | — | — | — | — |
4,641,113,000
JPY
|
— | — | — | — | — | — |
4,641,113,000
JPY
|
4,641,113,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,661,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,189,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,777,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,355,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
178,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-123,028,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
51,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,996,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
8,668,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,348,512,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
13,478,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,336,724,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,887,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,871,435,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
590,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,289,000
JPY
|