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 | — |
22,295,009,000
JPY
|
1,417,589,000
JPY
|
1,717,781,000
JPY
|
— |
20,577,227,000
JPY
|
— |
-56,630,000
JPY
|
— |
17,157,564,000
JPY
|
23,655,968,000
JPY
|
— |
23,712,599,000
JPY
|
1,226,191,000
JPY
|
16,694,329,000
JPY
|
— | — |
1,646,601,000
JPY
|
18,994,736,000
JPY
|
— | — |
21,867,528,000
JPY
|
20,641,337,000
JPY
|
-25,445,000
JPY
|
— |
21,842,083,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,143,209,000
JPY
|
19,109,180,000
JPY
|
— | — | — |
13,964,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,486,857,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
26,583,000
JPY
|
81,738,000
JPY
|
— | — | — |
28,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,218,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,068,168,000
JPY
|
3,100,747,000
JPY
|
— | — | — |
2,064,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,944,504,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,463,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,429,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,684,188,000
JPY
|
1,950,037,000
JPY
|
— | — | — |
1,199,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,063,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,014,354,000
JPY
|
4,546,788,000
JPY
|
— | — | — |
2,730,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,355,225,000
JPY
|
| Operating profit (loss) | — |
2,272,954,000
JPY
|
9,190,000
JPY
|
12,699,000
JPY
|
— |
2,260,254,000
JPY
|
— |
-836,103,000
JPY
|
— |
946,185,000
JPY
|
1,446,040,000
JPY
|
— |
2,282,144,000
JPY
|
47,673,000
JPY
|
665,427,000
JPY
|
— | — |
-95,610,000
JPY
|
1,203,673,000
JPY
|
— | — |
1,155,736,000
JPY
|
1,108,062,000
JPY
|
-745,014,000
JPY
|
— |
410,721,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
276,788,000
JPY
|
344,485,000
JPY
|
— | — | — |
286,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,829,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — | — | — |
101,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,137,000
JPY
|
| Amortization of goodwill | — |
25,104,000
JPY
|
JPY
|
25,104,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
25,104,000
JPY
|
— |
25,104,000
JPY
|
JPY
|
— | — | — |
25,104,000
JPY
|
JPY
|
— | — |
25,104,000
JPY
|
25,104,000
JPY
|
JPY
|
— |
25,104,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
39,760,000
JPY
|
60,213,000
JPY
|
— | — | — |
31,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,196,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
54,866,000
JPY
|
39,814,000
JPY
|
— | — | — |
48,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,105,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
107,541,000
JPY
|
91,305,000
JPY
|
— | — | — |
100,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,801,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
756,305,000
JPY
|
590,234,000
JPY
|
— | — | — |
541,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,611,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
5,664,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
330,825,000
JPY
|
5,088,000
JPY
|
— | — | — |
509,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,959,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
68,512,000
JPY
|
— | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,796,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,836,000
JPY
|
4,036,000
JPY
|
— | — | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,516,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
18,302,000
JPY
|
86,237,000
JPY
|
— | — | — |
7,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,269,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,357,445,000
JPY
|
1,950,613,000
JPY
|
— | — | — |
689,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,793,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,082,000
JPY
|
5,664,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
541,576,000
JPY
|
593,021,000
JPY
|
— | — | — |
318,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
422,532,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-36,781,000
JPY
|
40,264,000
JPY
|
— | — | — |
47,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,739,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
207,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
4,421,000
JPY
|
4,881,000
JPY
|
— | — | — |
2,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,266,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
504,795,000
JPY
|
633,286,000
JPY
|
— | — | — |
366,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
474,272,000
JPY
|
| Profit (loss) | — | — | — | — |
852,649,000
JPY
|
— |
852,649,000
JPY
|
— | — |
852,649,000
JPY
|
1,317,327,000
JPY
|
852,649,000
JPY
|
— | — |
323,647,000
JPY
|
— |
323,647,000
JPY
|
— | — |
323,647,000
JPY
|
323,647,000
JPY
|
— | — | — | — |
291,520,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,317,327,000
JPY
|
— | — | — | — | — | — | — |
1,317,327,000
JPY
|
— |
1,317,327,000
JPY
|
— | — | — | — |
291,520,000
JPY
|
— | — | — | — | — | — | — | — |
291,520,000
JPY
|
291,520,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
370,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,102,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
294,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,021,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
227,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,895,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
892,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,229,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,209,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,750,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,209,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,750,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|