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 |
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 | — |
64,450,875,000
JPY
|
252,437,000
JPY
|
17,886,153,000
JPY
|
— |
22,316,217,000
JPY
|
24,248,503,000
JPY
|
— |
-1,095,336,000
JPY
|
— |
36,826,917,000
JPY
|
63,607,975,000
JPY
|
— |
64,703,312,000
JPY
|
18,632,085,000
JPY
|
25,164,128,000
JPY
|
39,230,396,000
JPY
|
219,283,000
JPY
|
— | — | — | — |
65,818,232,000
JPY
|
— |
65,598,948,000
JPY
|
-934,619,000
JPY
|
21,802,734,000
JPY
|
64,883,613,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
32,946,139,000
JPY
|
56,431,977,000
JPY
|
— | — | — | — |
35,076,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,495,237,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
121,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,570,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
386,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,426,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
257,192,000
JPY
|
418,676,000
JPY
|
— | — | — | — |
116,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,400,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,144,246,000
JPY
|
4,941,536,000
JPY
|
— | — | — | — |
2,883,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,494,336,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,794,252,000
JPY
|
1,435,590,000
JPY
|
— | — | — | — |
1,667,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,304,875,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,305,836,000
JPY
|
-117,307,000
JPY
|
24,840,000
JPY
|
— |
667,342,000
JPY
|
1,613,653,000
JPY
|
— |
45,932,000
JPY
|
— |
736,532,000
JPY
|
2,234,461,000
JPY
|
— |
2,188,529,000
JPY
|
451,302,000
JPY
|
1,434,908,000
JPY
|
1,271,145,000
JPY
|
-279,209,000
JPY
|
— | — | — | — |
1,890,694,000
JPY
|
— |
2,169,903,000
JPY
|
3,344,000
JPY
|
283,693,000
JPY
|
1,894,038,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,880,778,000
JPY
|
7,175,998,000
JPY
|
— | — | — | — |
4,154,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,388,375,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,318,590,000
JPY
|
3,081,316,000
JPY
|
— | — | — | — |
1,588,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,095,297,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
15,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,305,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
79,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,460,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
44,345,000
JPY
|
102,319,000
JPY
|
— | — | — | — |
39,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,594,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
667,892,000
JPY
|
1,071,318,000
JPY
|
— | — | — | — |
431,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,374,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
307,832,000
JPY
|
309,524,000
JPY
|
— | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,570,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
885,588,000
JPY
|
— | — | — | — | — |
868,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
68,721,000
JPY
|
141,938,000
JPY
|
— | — | — | — |
61,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,041,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
17,113,000
JPY
|
41,565,000
JPY
|
— | — | — | — |
9,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,692,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
85,835,000
JPY
|
224,463,000
JPY
|
— | — | — | — |
113,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,115,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
399,185,000
JPY
|
22,085,000
JPY
|
— | — | — | — |
10,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,556,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,195,000
JPY
|
22,085,000
JPY
|
— | — | — | — |
1,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,556,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,227,237,000
JPY
|
3,368,756,000
JPY
|
— | — | — | — |
1,579,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,073,312,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
29,396,000
JPY
|
31,088,000
JPY
|
— | — | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,603,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
202,456,000
JPY
|
696,847,000
JPY
|
— | — | — | — |
392,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,463,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
81,449,000
JPY
|
-37,286,000
JPY
|
— | — | — | — |
-79,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,864,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
283,906,000
JPY
|
659,560,000
JPY
|
— | — | — | — |
312,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,599,000
JPY
|
| Profit (loss) | — | — | — | — |
943,331,000
JPY
|
— | — |
943,331,000
JPY
|
— | — |
943,331,000
JPY
|
2,709,196,000
JPY
|
943,331,000
JPY
|
— | — | — |
1,266,758,000
JPY
|
— | — |
1,266,758,000
JPY
|
1,266,758,000
JPY
|
1,266,758,000
JPY
|
— | — | — | — | — |
1,510,712,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,010,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,695,412,000
JPY
|
— | — | — | — | — | — | — | — |
2,695,412,000
JPY
|
— |
2,695,412,000
JPY
|
— | — | — | — | — | — |
1,512,723,000
JPY
|
— | — | — | — |
1,512,723,000
JPY
|
— | — | — |
1,512,723,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
38,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,533,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
748,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,389,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
787,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,922,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,496,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,635,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,480,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,528,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
15,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,892,000
JPY
|