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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
18,362,503,000
JPY
|
— |
19,162,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,412,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,865,650,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
11,542,110,000
JPY
|
— |
12,109,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,621,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,835,575,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,898,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,385,493,000
JPY
|
— |
5,764,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,175,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,430,285,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,572,430,000
JPY
|
— |
1,401,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,604,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,612,000
JPY
|
Net sales | ||||||||||||||||||||||||||||||||||||||||
Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,820,393,000
JPY
|
— |
7,053,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,791,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,030,074,000
JPY
|
Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,434,899,000
JPY
|
— |
1,289,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,789,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
Non-operating income | ||||||||||||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Other | — | — | — | — | — | — | — | — | — | — | — |
17,150,000
JPY
|
— |
25,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,495,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
162,111,000
JPY
|
— |
140,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,446,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
8,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,711,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
20,853,000
JPY
|
— |
23,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,736,000
JPY
|
Other | — | — | — | — | — | — | — | — | — | — | — |
3,726,000
JPY
|
— |
4,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,409,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
24,580,000
JPY
|
— |
28,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,623,000
JPY
|
Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
27,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,477,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
63,949,000
JPY
|
— |
63,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,874,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,508,481,000
JPY
|
— |
1,345,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,632,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,648,448,000
JPY
|
Gross profit | ||||||||||||||||||||||||||||||||||||||||
Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
535,493,000
JPY
|
— |
538,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,239,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,711,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-10,454,000
JPY
|
— |
-10,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,762,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — | — | — |
525,038,000
JPY
|
— |
527,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,477,000
JPY
|
Profit (loss) | — |
JPY
|
— |
JPY
|
JPY
|
983,442,000
JPY
|
— |
JPY
|
983,442,000
JPY
|
— |
JPY
|
983,442,000
JPY
|
JPY
|
818,405,000
JPY
|
— | — |
JPY
|
— |
983,442,000
JPY
|
— | — |
JPY
|
JPY
|
1,045,048,000
JPY
|
— | — |
1,045,048,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,045,048,000
JPY
|
— |
JPY
|
1,045,048,000
JPY
|
— |
JPY
|
— | — |
1,058,970,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
Profit (loss) attributable to owners of parent |
818,088,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
818,088,000
JPY
|
— | — | — |
818,088,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
1,058,878,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
1,058,878,000
JPY
|
1,058,878,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,338,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,392,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,054,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,025,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,932,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|