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 | — | — |
1,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | — | — |
5,015,889,000
JPY
|
— | — |
3,905,472,000
JPY
|
— | — | — |
1,866,789,000
JPY
|
— | — | — |
4,210,139,000
JPY
|
| Cost of sales | — | — |
1,746,803,000
JPY
|
— | — |
1,548,709,000
JPY
|
— | — | — |
983,346,000
JPY
|
— | — | — |
1,414,500,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
396,373,000
JPY
|
— | — |
197,658,000
JPY
|
— | — | — |
14,540,000
JPY
|
— | — | — |
402,786,000
JPY
|
| Depreciation | — | — |
74,826,000
JPY
|
— | — |
81,831,000
JPY
|
— | — | — |
78,504,000
JPY
|
— | — | — |
78,636,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,019,341,000
JPY
|
— | — |
2,014,021,000
JPY
|
— | — | — |
792,018,000
JPY
|
— | — | — |
2,740,884,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,009,000
JPY
|
— | — | — |
77,542,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
468,442,000
JPY
|
— | — | — |
211,349,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — |
7,000
JPY
|
| Gross profit (loss) | — | — |
3,269,086,000
JPY
|
— | — |
2,356,762,000
JPY
|
— | — | — |
883,442,000
JPY
|
— | — | — |
2,795,638,000
JPY
|
| Ordinary profit (loss) | — | — |
205,306,000
JPY
|
— | — |
297,168,000
JPY
|
— | — | — |
75,524,000
JPY
|
— | — | — |
65,742,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
8,832,000
JPY
|
— | — | — |
11,068,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
249,744,000
JPY
|
— | — |
342,740,000
JPY
|
— | — | — |
91,424,000
JPY
|
— | — | — |
54,753,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — | — |
120,150,000
JPY
|
— | — | — |
44,447,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
134,000
JPY
|
— | — |
4,069,000
JPY
|
— | — | — |
7,697,000
JPY
|
— | — | — |
143,000
JPY
|
| Other | — | — |
4,063,000
JPY
|
— | — |
2,817,000
JPY
|
— | — | — |
3,952,000
JPY
|
— | — | — |
13,337,000
JPY
|
| Non-operating income | — | — |
13,322,000
JPY
|
— | — |
11,066,000
JPY
|
— | — | — |
51,581,000
JPY
|
— | — | — |
80,428,000
JPY
|
| Extraordinary income | — | — |
100,000,000
JPY
|
— | — |
641,842,000
JPY
|
— | — | — |
130,029,000
JPY
|
— | — | — |
130,029,000
JPY
|
| Extraordinary losses | — | — |
25,082,000
JPY
|
— | — |
654,137,000
JPY
|
— | — | — |
21,952,000
JPY
|
— | — | — |
21,952,000
JPY
|
| Impairment losses | — | — |
17,832,000
JPY
|
— | — |
17,832,000
JPY
|
— | — | — |
14,579,000
JPY
|
— | — | — |
14,579,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,102,000
JPY
|
— | — |
32,102,000
JPY
|
— | — | — |
36,165,000
JPY
|
— | — | — |
36,165,000
JPY
|
| Other | — | — |
4,578,000
JPY
|
— | — |
3,455,000
JPY
|
— | — | — |
4,526,000
JPY
|
— | — | — |
6,484,000
JPY
|
| Non-operating expenses | — | — |
57,760,000
JPY
|
— | — |
56,638,000
JPY
|
— | — | — |
67,481,000
JPY
|
— | — | — |
69,439,000
JPY
|
| Profit (loss) before income taxes | — | — |
280,223,000
JPY
|
— | — |
284,873,000
JPY
|
— | — | — |
183,601,000
JPY
|
— | — | — |
173,819,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
3,810,000
JPY
|
— | — |
6,101,000
JPY
|
— | — | — |
147,000
JPY
|
— | — | — |
6,715,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,070,000
JPY
|
— | — |
3,070,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — |
112,000
JPY
|
| Loss on retirement of non-current assets | — | — |
1,167,000
JPY
|
— | — |
1,167,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — |
-54,424,000
JPY
|
— | — |
-54,424,000
JPY
|
— | — | — |
-25,944,000
JPY
|
— | — | — |
-39,196,000
JPY
|
| Income taxes | — | — |
-50,613,000
JPY
|
— | — |
-48,323,000
JPY
|
— | — | — |
-25,796,000
JPY
|
— | — | — |
-32,480,000
JPY
|
| Profit (loss) | — |
333,197,000
JPY
|
330,837,000
JPY
|
— |
333,197,000
JPY
|
333,197,000
JPY
|
333,197,000
JPY
|
209,398,000
JPY
|
— |
209,398,000
JPY
|
— |
209,398,000
JPY
|
209,398,000
JPY
|
206,300,000
JPY
|
| Profit (loss) attributable to owners of parent |
330,837,000
JPY
|
— |
330,837,000
JPY
|
330,837,000
JPY
|
— | — | — | — |
206,300,000
JPY
|
— |
206,300,000
JPY
|
— | — |
206,300,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
| Other comprehensive income | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
331,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,420,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
331,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|