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 |
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 | — |
48,364,944,000
JPY
|
243,349,000
JPY
|
4,545,205,000
JPY
|
— |
43,819,738,000
JPY
|
— | — | — |
48,222,571,000
JPY
|
— |
48,608,293,000
JPY
|
231,591,000
JPY
|
— | — | — | — | — |
45,044,936,000
JPY
|
4,608,530,000
JPY
|
40,204,814,000
JPY
|
44,813,344,000
JPY
|
— |
44,685,134,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
6,054,362,000
JPY
|
— | — | — | — |
5,105,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,917,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,073,965,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
110,557,000
JPY
|
— | — | — | — |
110,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
68,264,000
JPY
|
159,991,000
JPY
|
— | — | — |
70,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,783,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,208,549,000
JPY
|
13,767,829,000
JPY
|
— | — | — |
2,342,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,618,412,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
3,902,645,000
JPY
|
— | — | — | — |
3,687,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,476,647,000
JPY
|
2,904,495,000
JPY
|
— | — | — |
1,627,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,363,000
JPY
|
| Operating profit (loss) | — |
4,236,600,000
JPY
|
55,682,000
JPY
|
610,402,000
JPY
|
— |
3,626,197,000
JPY
|
— | — |
2,151,717,000
JPY
|
2,537,024,000
JPY
|
— |
4,292,283,000
JPY
|
28,430,000
JPY
|
1,418,384,000
JPY
|
— | — | — | — |
3,684,408,000
JPY
|
692,119,000
JPY
|
2,963,857,000
JPY
|
3,655,977,000
JPY
|
— |
1,992,756,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,304,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,611,169,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
426,399,000
JPY
|
440,810,000
JPY
|
— | — | — |
475,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,627,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
69,042,000
JPY
|
— | — | — | — |
73,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
124,838,000
JPY
|
— | — | — | — |
129,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,073,000
JPY
|
— | — | — | — |
37,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
57,412,000
JPY
|
— | — | — |
49,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,058,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
14,408,000
JPY
|
107,533,000
JPY
|
— | — | — |
9,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,965,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
350,140,000
JPY
|
424,725,000
JPY
|
— | — | — |
233,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,041,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
5,088,000
JPY
|
77,536,000
JPY
|
— | — | — |
17,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,668,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
127,158,000
JPY
|
86,621,000
JPY
|
— | — | — |
397,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,252,000
JPY
|
| Impairment losses | — |
56,089,000
JPY
|
JPY
|
JPY
|
— |
56,089,000
JPY
|
— | — |
40,023,000
JPY
|
56,089,000
JPY
|
— |
56,089,000
JPY
|
JPY
|
64,775,000
JPY
|
— | — | — | — |
301,672,000
JPY
|
JPY
|
301,672,000
JPY
|
301,672,000
JPY
|
— |
301,672,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,917,000
JPY
|
JPY
|
— | — | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,796,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
25,210,000
JPY
|
51,309,000
JPY
|
— | — | — |
24,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,381,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
5,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,053,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
25,210,000
JPY
|
57,253,000
JPY
|
— | — | — |
24,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,435,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,354,577,000
JPY
|
2,895,411,000
JPY
|
— | — | — |
1,247,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,483,779,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
17,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,093,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
132,348,000
JPY
|
1,030,518,000
JPY
|
— | — | — |
131,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,772,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
48,668,000
JPY
|
-54,950,000
JPY
|
— | — | — |
19,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,070,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
27,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,875,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
181,016,000
JPY
|
975,567,000
JPY
|
— | — | — |
151,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
884,701,000
JPY
|
| Profit (loss) | — | — | — | — |
2,173,560,000
JPY
|
— |
2,173,560,000
JPY
|
— |
2,173,560,000
JPY
|
1,919,843,000
JPY
|
2,173,560,000
JPY
|
— | — |
1,096,470,000
JPY
|
— |
1,096,470,000
JPY
|
1,096,470,000
JPY
|
1,096,470,000
JPY
|
— | — | — | — | — |
1,599,077,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-10,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,291,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,930,674,000
JPY
|
— | — | — | — | — | — |
1,930,674,000
JPY
|
— |
1,930,674,000
JPY
|
— | — | — | — |
1,611,369,000
JPY
|
— | — | — | — | — | — | — |
1,611,369,000
JPY
|
1,611,369,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
539,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,804,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-82,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,601,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
311,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-53,459,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
768,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,743,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,688,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,821,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,700,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,406,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-12,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,585,000
JPY
|