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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — | — |
11,768,751,000
JPY
|
— | — |
9,654,205,000
JPY
|
— | — | — |
8,838,350,000
JPY
|
— | — | — |
11,082,660,000
JPY
|
| Cost of sales | — | — |
8,227,292,000
JPY
|
— | — |
6,735,553,000
JPY
|
— | — | — |
6,396,231,000
JPY
|
— | — | — |
8,165,502,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
220,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,575,000
JPY
|
| Depreciation | — | — | — | — | — |
149,515,000
JPY
|
— | — | — |
94,629,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,688,518,000
JPY
|
— | — |
2,163,380,000
JPY
|
— | — | — |
2,136,077,000
JPY
|
— | — | — |
2,661,838,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,390,000
JPY
|
| Other | — | — |
988,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,583,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
57,660,000
JPY
|
— | — |
49,234,000
JPY
|
— | — | — |
36,940,000
JPY
|
— | — | — |
52,951,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,912,000
JPY
|
| Operating profit (loss) | — | — |
852,940,000
JPY
|
— | — |
755,271,000
JPY
|
— | — | — |
306,041,000
JPY
|
— | — | — |
255,319,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,541,458,000
JPY
|
— | — |
2,918,652,000
JPY
|
— | — | — |
2,442,119,000
JPY
|
— | — | — |
2,917,158,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
923,887,000
JPY
|
— | — |
859,358,000
JPY
|
— | — | — |
419,144,000
JPY
|
— | — | — |
348,623,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
| Dividend income | — | — |
53,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,207,000
JPY
|
| Interest on securities | — | — |
970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
| Other | — | — |
15,620,000
JPY
|
— | — |
6,444,000
JPY
|
— | — | — |
7,345,000
JPY
|
— | — | — |
17,190,000
JPY
|
| Non-operating income | — | — |
103,012,000
JPY
|
— | — |
110,236,000
JPY
|
— | — | — |
115,639,000
JPY
|
— | — | — |
102,971,000
JPY
|
| Extraordinary income | — | — |
48,615,000
JPY
|
— | — |
47,977,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — |
595,945,000
JPY
|
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,443,000
JPY
|
| Extraordinary losses | — | — |
9,870,000
JPY
|
— | — |
4,602,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — |
302,000
JPY
|
| Impairment losses | — | — |
5,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,248,000
JPY
|
— | — |
5,228,000
JPY
|
— | — | — |
1,922,000
JPY
|
— | — | — |
4,812,000
JPY
|
| Other | — | — |
922,000
JPY
|
— | — |
922,000
JPY
|
— | — | — |
615,000
JPY
|
— | — | — |
1,421,000
JPY
|
| Non-operating expenses | — | — |
32,065,000
JPY
|
— | — |
6,150,000
JPY
|
— | — | — |
2,537,000
JPY
|
— | — | — |
9,668,000
JPY
|
| Profit (loss) before income taxes | — | — |
962,632,000
JPY
|
— | — |
902,732,000
JPY
|
— | — | — |
418,931,000
JPY
|
— | — | — |
944,265,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
694,000
JPY
|
— | — |
56,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — |
501,000
JPY
|
| Gain on sale of investment securities | — | — |
47,920,000
JPY
|
— | — |
47,920,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — |
196,565,000
JPY
|
— | — |
183,901,000
JPY
|
— | — | — |
160,677,000
JPY
|
— | — | — |
181,203,000
JPY
|
| Income taxes - deferred | — | — |
79,417,000
JPY
|
— | — |
83,356,000
JPY
|
— | — | — |
-25,086,000
JPY
|
— | — | — |
-25,035,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
275,983,000
JPY
|
— | — |
267,257,000
JPY
|
— | — | — |
135,591,000
JPY
|
— | — | — |
156,168,000
JPY
|
| Profit (loss) | — |
635,475,000
JPY
|
686,649,000
JPY
|
— |
635,475,000
JPY
|
635,475,000
JPY
|
635,475,000
JPY
|
283,339,000
JPY
|
— |
283,339,000
JPY
|
— |
283,339,000
JPY
|
283,339,000
JPY
|
788,097,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
12,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,600,000
JPY
|
| Profit (loss) attributable to owners of parent |
674,287,000
JPY
|
— |
674,287,000
JPY
|
674,287,000
JPY
|
— | — | — | — |
785,496,000
JPY
|
— |
785,496,000
JPY
|
— | — |
785,496,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
435,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,139,000
JPY
|
| Foreign currency translation adjustment | — | — |
57,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,575,000
JPY
|
| Other comprehensive income | — | — |
493,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,715,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,180,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
843,812,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,164,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
16,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,178,000
JPY
|