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 | — |
20,018,909,000
JPY
|
9,873,365,000
JPY
|
— | — |
-425,241,000
JPY
|
— |
11,623,021,000
JPY
|
— |
41,090,054,000
JPY
|
— |
41,515,296,000
JPY
|
11,623,021,000
JPY
|
10,410,156,000
JPY
|
— | — |
10,410,156,000
JPY
|
8,037,184,000
JPY
|
— |
16,185,469,000
JPY
|
— | — |
34,632,810,000
JPY
|
-348,765,000
JPY
|
— |
34,284,045,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,921,839,000
JPY
|
— |
31,760,076,000
JPY
|
— | — | — |
9,607,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,363,952,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
751,328,000
JPY
|
— |
6,515,597,000
JPY
|
— | — | — |
726,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,542,229,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
39,481,000
JPY
|
— | — | — | — | — |
26,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,788,000
JPY
|
— |
12,688,000
JPY
|
— | — | — |
-14,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,635,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
701,181,000
JPY
|
— |
9,329,978,000
JPY
|
— | — | — |
803,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,920,092,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
278,083,000
JPY
|
— |
2,806,320,000
JPY
|
— | — | — |
377,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,515,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,340,606,000
JPY
|
245,878,000
JPY
|
— | — |
-42,617,000
JPY
|
— |
-50,147,000
JPY
|
— |
2,814,381,000
JPY
|
— |
2,856,998,000
JPY
|
270,514,000
JPY
|
76,076,000
JPY
|
— | — |
76,076,000
JPY
|
210,086,000
JPY
|
— |
2,110,055,000
JPY
|
— | — |
2,396,218,000
JPY
|
-18,355,000
JPY
|
— |
2,377,863,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,986,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,575,000
JPY
|
— |
16,728,000
JPY
|
— | — | — |
11,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,320,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
184,103,000
JPY
|
— |
7,668,000
JPY
|
— | — | — |
107,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,871,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,061,000
JPY
|
— |
12,549,000
JPY
|
— | — | — |
3,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,146,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
189,345,000
JPY
|
— | — | — |
313,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,311,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
37,934,000
JPY
|
— | — | — | — | — |
37,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
69,969,000
JPY
|
— | — | — | — | — |
69,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
32,947,000
JPY
|
— | — | — | — | — |
32,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — | — | — |
6,201,000
JPY
|
6,201,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
6,224,000
JPY
|
— | — | — | — |
6,224,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
174,000
JPY
|
— |
14,577,000
JPY
|
— | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,728,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
7,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,709,000
JPY
|
— |
197,048,000
JPY
|
— | — | — |
9,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,384,000
JPY
|
| Other | — | — | — | — | — | — | — |
59,000
JPY
|
— |
357,000
JPY
|
— | — | — |
1,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,149,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
9,769,000
JPY
|
— |
197,405,000
JPY
|
— | — | — |
12,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,659,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
277,909,000
JPY
|
— |
2,792,949,000
JPY
|
— | — | — |
375,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,779,773,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,119,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
33,491,000
JPY
|
— |
836,088,000
JPY
|
— | — | — |
80,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,918,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
174,000
JPY
|
— |
7,469,000
JPY
|
— | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,028,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
4,181,000
JPY
|
— |
-8,355,000
JPY
|
— | — | — |
3,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,129,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
37,673,000
JPY
|
— |
827,733,000
JPY
|
— | — | — |
83,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
694,789,000
JPY
|
| Profit (loss) | — | — | — |
240,236,000
JPY
|
240,236,000
JPY
|
— | — |
240,236,000
JPY
|
— |
1,965,216,000
JPY
|
240,236,000
JPY
|
— | — |
291,999,000
JPY
|
— |
291,999,000
JPY
|
— | — |
291,999,000
JPY
|
— | — |
291,999,000
JPY
|
— | — | — |
2,084,983,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
850,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,872,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,114,646,000
JPY
|
— | — | — | — | — |
1,114,646,000
JPY
|
— | — |
1,114,646,000
JPY
|
— | — | — | — |
1,246,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,246,111,000
JPY
|
1,246,111,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,586,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
42,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,314,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
47,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,901,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,012,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,012,082,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,161,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,197,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
850,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,884,000
JPY
|