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 |
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 | — |
45,565,258,000
JPY
|
250,226,000
JPY
|
— |
18,376,515,000
JPY
|
— |
-684,519,000
JPY
|
— |
27,188,743,000
JPY
|
33,991,864,000
JPY
|
45,130,965,000
JPY
|
— |
45,815,484,000
JPY
|
29,092,587,000
JPY
|
— |
237,126,000
JPY
|
— | — |
13,357,480,000
JPY
|
— |
40,834,996,000
JPY
|
27,240,389,000
JPY
|
40,597,870,000
JPY
|
-600,179,000
JPY
|
— |
40,234,817,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
15,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
29,991,380,000
JPY
|
39,222,811,000
JPY
|
— | — |
25,250,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,098,089,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
221,218,000
JPY
|
183,768,000
JPY
|
— | — |
190,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,703,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,158,418,000
JPY
|
3,963,396,000
JPY
|
— | — |
2,687,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,361,864,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-15,589,000
JPY
|
88,493,000
JPY
|
— | — |
-258,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-249,624,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
29,625,000
JPY
|
31,866,000
JPY
|
— | — |
29,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,437,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,933,860,000
JPY
|
797,000
JPY
|
— |
1,410,755,000
JPY
|
— |
10,100,000
JPY
|
— |
523,104,000
JPY
|
842,065,000
JPY
|
1,944,757,000
JPY
|
— |
1,934,657,000
JPY
|
1,155,499,000
JPY
|
— |
-20,074,000
JPY
|
— | — |
1,504,386,000
JPY
|
— |
2,758,928,000
JPY
|
1,274,617,000
JPY
|
2,779,003,000
JPY
|
15,934,000
JPY
|
— |
2,774,863,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,000,484,000
JPY
|
5,908,154,000
JPY
|
— | — |
3,842,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,136,728,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,373,988,000
JPY
|
2,377,307,000
JPY
|
— | — |
1,560,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,089,834,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
386,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,559,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
61,132,000
JPY
|
74,713,000
JPY
|
— | — |
46,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,330,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
182,950,000
JPY
|
204,359,000
JPY
|
— | — |
153,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,996,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
210,080,000
JPY
|
130,605,000
JPY
|
— | — |
150,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,727,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
556,310,000
JPY
|
471,066,000
JPY
|
— | — |
424,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,995,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
262,566,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
262,566,000
JPY
|
262,566,000
JPY
|
262,566,000
JPY
|
JPY
|
— |
262,566,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
10,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,640,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
13,756,000
JPY
|
4,665,000
JPY
|
— | — |
6,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,838,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
24,388,000
JPY
|
38,517,000
JPY
|
— | — |
19,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,024,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
294,846,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
294,846,000
JPY
|
294,846,000
JPY
|
294,846,000
JPY
|
JPY
|
— |
294,846,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,373,988,000
JPY
|
2,377,307,000
JPY
|
— | — |
1,528,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,553,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
369,534,000
JPY
|
680,529,000
JPY
|
— | — |
413,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,283,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
50,219,000
JPY
|
61,689,000
JPY
|
— | — |
-55,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,393,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
22,340,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
22,340,000
JPY
|
22,340,000
JPY
|
22,340,000
JPY
|
JPY
|
— |
22,340,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
9,939,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
9,939,000
JPY
|
9,939,000
JPY
|
9,939,000
JPY
|
JPY
|
— |
9,939,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
419,753,000
JPY
|
742,218,000
JPY
|
— | — |
357,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
750,890,000
JPY
|
| Profit (loss) | — | — | — |
954,234,000
JPY
|
— |
954,234,000
JPY
|
— | — | — |
954,234,000
JPY
|
1,635,089,000
JPY
|
954,234,000
JPY
|
— |
1,170,426,000
JPY
|
— | — |
1,170,426,000
JPY
|
1,170,426,000
JPY
|
— |
1,170,426,000
JPY
|
— | — | — | — | — |
2,306,663,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,634,736,000
JPY
|
— | — | — | — | — | — |
1,634,736,000
JPY
|
— | — |
1,634,736,000
JPY
|
— | — | — |
2,306,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,306,328,000
JPY
|
2,306,328,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
800,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,918,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
773,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
801,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,692,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,436,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,488,355,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,436,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,912,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,000
JPY
|