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 |
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 | — |
19,574,404,000
JPY
|
JPY
|
10,053,025,000
JPY
|
— | — | — | — |
9,521,378,000
JPY
|
17,796,059,000
JPY
|
19,446,018,000
JPY
|
— | — |
19,574,404,000
JPY
|
12,000,000
JPY
|
18,823,292,000
JPY
|
— | — | — |
10,348,665,000
JPY
|
— | — |
20,859,023,000
JPY
|
10,498,357,000
JPY
|
20,847,023,000
JPY
|
— | — |
20,745,635,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,210,118,000
JPY
|
15,368,240,000
JPY
|
— | — | — | — |
15,796,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,060,090,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
79,439,000
JPY
|
— | — | — | — | — |
82,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,927,184,000
JPY
|
3,300,883,000
JPY
|
— | — | — | — |
3,050,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,531,305,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
321,000
JPY
|
— | — | — | — |
-59,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,296,464,000
JPY
|
1,443,985,000
JPY
|
— | — | — | — |
-530,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-332,472,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
776,894,000
JPY
|
JPY
|
393,054,000
JPY
|
— | — | — | — |
383,840,000
JPY
|
658,756,000
JPY
|
776,894,000
JPY
|
— | — |
776,894,000
JPY
|
3,866,000
JPY
|
-23,200,000
JPY
|
— | — | — |
-207,906,000
JPY
|
— | — |
153,944,000
JPY
|
357,984,000
JPY
|
150,077,000
JPY
|
— | — |
154,239,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,585,941,000
JPY
|
4,077,778,000
JPY
|
— | — | — | — |
3,027,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,685,544,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
59,080,000
JPY
|
59,080,000
JPY
|
59,080,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
1,545,000
JPY
|
— | — | — | — |
1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
8,607,000
JPY
|
9,042,000
JPY
|
— | — | — | — |
26,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,215,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
9,838,000
JPY
|
10,704,000
JPY
|
— | — | — | — |
13,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,629,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
710,568,000
JPY
|
721,792,000
JPY
|
— | — | — | — |
71,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,840,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
202,669,000
JPY
|
202,689,000
JPY
|
— | — | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,886,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
23,552,000
JPY
|
25,819,000
JPY
|
— | — | — | — |
30,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,689,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
12,711,000
JPY
|
12,711,000
JPY
|
— | — | — | — |
9,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,807,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
72,860,000
JPY
|
54,701,000
JPY
|
— | — | — | — |
579,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,552,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
305,944,000
JPY
|
259,142,000
JPY
|
— | — | — | — |
1,556,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,652,216,000
JPY
|
| Impairment losses | — |
258,934,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
258,934,000
JPY
|
— |
258,934,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,641,697,000
JPY
|
1,641,697,000
JPY
|
JPY
|
— |
1,641,697,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,193,189,000
JPY
|
1,387,533,000
JPY
|
— | — | — | — |
-2,083,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,980,802,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
202,669,000
JPY
|
202,689,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,739,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
266,229,000
JPY
|
304,946,000
JPY
|
— | — | — | — |
15,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,080,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
207,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
79,895,000
JPY
|
73,464,000
JPY
|
— | — | — | — |
-53,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-456,535,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
346,125,000
JPY
|
378,411,000
JPY
|
— | — | — | — |
-37,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-363,454,000
JPY
|
| Profit (loss) | — | — | — | — |
847,064,000
JPY
|
847,064,000
JPY
|
— | — | — |
847,064,000
JPY
|
1,009,122,000
JPY
|
JPY
|
847,064,000
JPY
|
— | — |
-2,045,732,000
JPY
|
— |
-2,045,732,000
JPY
|
JPY
|
— |
-2,045,732,000
JPY
|
-2,045,732,000
JPY
|
— | — | — | — | — |
-1,617,347,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,009,122,000
JPY
|
— | — | — | — | — | — |
1,009,122,000
JPY
|
— | — |
1,009,122,000
JPY
|
— | — | — | — | — |
-1,617,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,617,347,000
JPY
|
-1,617,347,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
56,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,598,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
6,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,190,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
78,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,333,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
142,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,741,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,151,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,565,606,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,151,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,565,606,000
JPY
|