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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
— |
12,519,229,000
JPY
|
— |
14,323,537,000
JPY
|
— |
5,646,455,000
JPY
|
2,081,483,000
JPY
|
— |
14,323,537,000
JPY
|
— |
465,535,000
JPY
|
6,130,062,000
JPY
|
15,407,945,000
JPY
|
— | — | — | — |
6,486,554,000
JPY
|
2,052,673,000
JPY
|
— |
471,237,000
JPY
|
— |
8,098,560,000
JPY
|
17,109,026,000
JPY
|
— |
JPY
|
— |
17,109,026,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,924,993,000
JPY
|
— |
11,140,798,000
JPY
|
— | — | — | — | — | — | — | — |
13,845,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,529,582,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-788,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,657,446,000
JPY
|
— |
2,782,587,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,910,845,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,594,235,000
JPY
|
— |
3,182,738,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,443,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-1,026,914,000
JPY
|
— |
-63,210,000
JPY
|
— |
400,151,000
JPY
|
— |
663,615,000
JPY
|
115,511,000
JPY
|
— |
1,427,065,000
JPY
|
— |
40,934,000
JPY
|
607,003,000
JPY
|
-108,187,000
JPY
|
— | — | — | — |
709,249,000
JPY
|
22,961,000
JPY
|
— |
48,015,000
JPY
|
— |
894,556,000
JPY
|
1,674,783,000
JPY
|
— |
-1,006,185,000
JPY
|
— |
668,597,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
70,485,000
JPY
|
— |
429,934,000
JPY
|
— | — | — | — | — | — | — | — |
394,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,357,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
108,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,025,000
JPY
|
| Other | — | — | — | — | — |
7,092,000
JPY
|
— |
6,715,000
JPY
|
— | — | — | — | — | — | — | — |
5,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,831,000
JPY
|
| Non-operating income | — | — | — | — | — |
499,909,000
JPY
|
— |
158,026,000
JPY
|
— | — | — | — | — | — | — | — |
608,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,814,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
139,130,000
JPY
|
— |
85,890,000
JPY
|
— | — | — | — | — | — | — | — |
71,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,170,000
JPY
|
| Other | — | — | — | — | — |
17,979,000
JPY
|
— |
7,710,000
JPY
|
— | — | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,243,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
366,213,000
JPY
|
— |
128,243,000
JPY
|
— | — | — | — | — | — | — | — |
105,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,054,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
100,250,000
JPY
|
— |
197,414,000
JPY
|
— | — | — | — | — | — | — | — |
96,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
7,264,000
JPY
|
— |
100,250,000
JPY
|
— |
197,414,000
JPY
|
— |
17,468,000
JPY
|
172,681,000
JPY
|
— |
190,150,000
JPY
|
— |
JPY
|
JPY
|
30,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-29,764,000
JPY
|
— |
232,519,000
JPY
|
— | — | — | — | — | — | — | — |
298,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,357,000
JPY
|
| Income taxes - current | — | — | — | — | — |
24,000,000
JPY
|
— |
139,829,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,075,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-28,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,099,000
JPY
|
| Income taxes | — | — | — | — | — |
24,000,000
JPY
|
— |
111,562,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,174,000
JPY
|
| Profit (loss) | — |
-53,764,000
JPY
|
-53,764,000
JPY
|
— | — |
-53,764,000
JPY
|
JPY
|
120,957,000
JPY
|
JPY
|
— | — |
-53,764,000
JPY
|
— | — | — | — |
281,415,000
JPY
|
— |
281,415,000
JPY
|
JPY
|
281,415,000
JPY
|
— | — |
JPY
|
— |
281,415,000
JPY
|
— | — | — | — | — |
613,182,000
JPY
|
| Profit (loss) attributable to owners of parent |
120,957,000
JPY
|
— | — | — |
120,957,000
JPY
|
— | — |
120,957,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
613,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
613,182,000
JPY
|
613,182,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
349,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,942,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
409,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,314,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
20,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,823,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
779,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,081,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
900,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,263,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
900,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,263,000
JPY
|