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 |
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 | — | — | — | — |
50,929,668,000
JPY
|
50,929,668,000
JPY
|
308,526,000
JPY
|
50,621,141,000
JPY
|
— |
50,929,668,000
JPY
|
67,358,997,000
JPY
|
— | — | — | — |
67,439,996,000
JPY
|
— | — |
181,230,000
JPY
|
67,439,996,000
JPY
|
67,258,766,000
JPY
|
Cost of sales | — | — | — | — |
42,694,224,000
JPY
|
42,694,224,000
JPY
|
— | — | — | — |
56,572,514,000
JPY
|
— | — | — | — | — | — | — | — |
56,632,973,000
JPY
|
— |
Operating expenses | |||||||||||||||||||||
Operating expenses - general | |||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
162,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Depreciation | — | — | — | — |
174,953,000
JPY
|
175,031,000
JPY
|
— | — | — | — |
187,057,000
JPY
|
— | — | — | — | — | — | — | — |
187,135,000
JPY
|
— |
Operating expenses | |||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
5,445,003,000
JPY
|
5,448,752,000
JPY
|
— | — | — | — |
6,339,984,000
JPY
|
— | — | — | — | — | — | — | — |
6,407,904,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — | — | — |
-4,017,000
JPY
|
-4,017,000
JPY
|
— | — | — | — |
-1,217,000
JPY
|
— | — | — | — | — | — | — | — |
-1,213,000
JPY
|
— |
Other | — | — | — | — | — |
1,018,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,649,000
JPY
|
— |
Operating expenses | |||||||||||||||||||||
Other operating expenses | |||||||||||||||||||||
Operating expenses | |||||||||||||||||||||
Gross profit (loss) | — | — | — | — |
8,235,443,000
JPY
|
8,235,443,000
JPY
|
— | — | — | — |
10,786,483,000
JPY
|
— | — | — | — | — | — | — | — |
10,807,023,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
3,094,752,000
JPY
|
3,091,091,000
JPY
|
— | — | — | — |
4,847,822,000
JPY
|
— | — | — | — | — | — | — | — |
4,756,923,000
JPY
|
— |
Net sales | |||||||||||||||||||||
Operating profit (loss) | — | — | — | — |
2,790,440,000
JPY
|
2,786,691,000
JPY
|
-52,397,000
JPY
|
2,839,089,000
JPY
|
— |
2,786,691,000
JPY
|
4,446,499,000
JPY
|
— | — | — | — |
4,399,119,000
JPY
|
— | — |
-112,148,000
JPY
|
4,399,119,000
JPY
|
4,511,267,000
JPY
|
General and administrative expenses | |||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | |||||||||||||||||||||
Cost of sales | |||||||||||||||||||||
Selling, general and administrative expenses | |||||||||||||||||||||
Legal welfare expenses | — | — | — | — |
383,270,000
JPY
|
397,631,000
JPY
|
— | — | — | — |
397,690,000
JPY
|
— | — | — | — | — | — | — | — |
417,231,000
JPY
|
— |
Non-operating income | |||||||||||||||||||||
Interest income | — | — | — | — | — |
648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
— |
Dividend income | — | — | — | — | — |
33,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,825,000
JPY
|
— |
Other | — | — | — | — |
46,962,000
JPY
|
47,422,000
JPY
|
— | — | — | — |
20,795,000
JPY
|
— | — | — | — | — | — | — | — |
21,257,000
JPY
|
— |
Non-operating income | — | — | — | — |
324,940,000
JPY
|
325,084,000
JPY
|
— | — | — | — |
423,028,000
JPY
|
— | — | — | — | — | — | — | — |
386,082,000
JPY
|
— |
Extraordinary income | — | — | — | — |
16,427,000
JPY
|
27,579,000
JPY
|
— | — | — | — |
95,125,000
JPY
|
— | — | — | — | — | — | — | — |
50,765,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
20,628,000
JPY
|
20,683,000
JPY
|
— | — | — | — |
21,705,000
JPY
|
— | — | — | — | — | — | — | — |
28,279,000
JPY
|
— |
Interest expenses | — | — | — | — |
13,146,000
JPY
|
13,202,000
JPY
|
— | — | — | — |
10,082,000
JPY
|
— | — | — | — | — | — | — | — |
14,403,000
JPY
|
— |
Non-operating expenses | |||||||||||||||||||||
Other | — | — | — | — |
4,211,000
JPY
|
918,000
JPY
|
— | — | — | — |
2,639,000
JPY
|
— | — | — | — | — | — | — | — |
4,226,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
6,042,000
JPY
|
6,042,000
JPY
|
— | — | — | — |
37,820,000
JPY
|
— | — | — | — | — | — | — | — |
32,240,000
JPY
|
— |
Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,307,000
JPY
|
— |
JPY
|
5,307,000
JPY
|
5,307,000
JPY
|
Profit (loss) before income taxes | — | — | — | — |
3,105,138,000
JPY
|
3,112,628,000
JPY
|
— | — | — | — |
4,905,128,000
JPY
|
— | — | — | — | — | — | — | — |
4,775,448,000
JPY
|
— |
Gross profit | |||||||||||||||||||||
Extraordinary income | |||||||||||||||||||||
Gain on sale of investment securities | — | — | — | — |
12,930,000
JPY
|
12,930,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
Income taxes - current | — | — | — | — |
894,825,000
JPY
|
895,378,000
JPY
|
— | — | — | — |
1,478,020,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,363,000
JPY
|
— |
Extraordinary losses | |||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — | — |
6,042,000
JPY
|
6,042,000
JPY
|
— | — | — | — |
26,932,000
JPY
|
— | — | — | — | — | — | — | — |
26,932,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
125,459,000
JPY
|
125,367,000
JPY
|
— | — | — | — |
-5,548,000
JPY
|
— | — | — | — | — | — | — | — |
-11,411,000
JPY
|
— |
Income taxes | — | — | — | — |
1,020,284,000
JPY
|
1,020,745,000
JPY
|
— | — | — | — |
1,472,472,000
JPY
|
— | — | — | — | — | — | — | — |
1,465,951,000
JPY
|
— |
Profit (loss) | — |
2,084,853,000
JPY
|
2,084,853,000
JPY
|
— |
2,084,853,000
JPY
|
2,091,883,000
JPY
|
— | — |
2,084,853,000
JPY
|
— |
3,432,655,000
JPY
|
— |
3,432,655,000
JPY
|
3,432,655,000
JPY
|
3,432,655,000
JPY
|
— | — | — | — |
3,309,496,000
JPY
|
— |
Profit (loss) attributable to owners of parent |
2,091,883,000
JPY
|
— | — |
2,091,883,000
JPY
|
— |
2,091,883,000
JPY
|
— | — | — | — | — |
3,309,496,000
JPY
|
— | — | — | — | — |
3,309,496,000
JPY
|
— |
3,309,496,000
JPY
|
— |
Other comprehensive income | |||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
83,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,237,000
JPY
|
— |
Foreign currency translation adjustment | — | — | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,242,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-633,000
JPY
|
— |
Other comprehensive income | — | — | — | — | — |
89,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,361,000
JPY
|
— |
Profit attributable to | |||||||||||||||||||||
Comprehensive income | — | — | — | — | — |
2,181,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,374,858,000
JPY
|
— |
Comprehensive income attributable to | |||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,181,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,374,858,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |