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 | — |
10,980,479,000
JPY
|
— | — |
-55,152,000
JPY
|
— |
7,701,916,000
JPY
|
1,497,939,000
JPY
|
2,277,087,000
JPY
|
3,728,065,000
JPY
|
3,477,386,000
JPY
|
10,925,327,000
JPY
|
— |
7,413,725,000
JPY
|
— | — |
1,486,986,000
JPY
|
1,591,298,000
JPY
|
3,603,279,000
JPY
|
2,982,619,000
JPY
|
— | — |
9,664,183,000
JPY
|
-58,989,000
JPY
|
— |
9,605,193,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,659,865,000
JPY
|
— | — | — | — |
8,057,187,000
JPY
|
— |
5,615,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,137,950,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
22,796,000
JPY
|
— | — | — | — | — | — |
19,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,502,725,000
JPY
|
— | — | — | — |
2,016,133,000
JPY
|
— |
1,447,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,894,052,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,184,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,160,454,000
JPY
|
— | — |
-1,308,448,000
JPY
|
— |
539,325,000
JPY
|
335,958,000
JPY
|
193,264,000
JPY
|
1,101,592,000
JPY
|
529,638,000
JPY
|
852,005,000
JPY
|
— |
350,159,000
JPY
|
— | — |
167,539,000
JPY
|
111,302,000
JPY
|
1,164,707,000
JPY
|
313,283,000
JPY
|
— | — |
1,756,833,000
JPY
|
-1,183,642,000
JPY
|
— |
573,190,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
630,859,000
JPY
|
— | — | — | — |
866,367,000
JPY
|
— |
480,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,995,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,042,051,000
JPY
|
— | — | — | — |
2,868,139,000
JPY
|
— |
1,798,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,243,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
30,000
JPY
|
— |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
| Dividend income | — | — | — | — | — | — |
84,016,000
JPY
|
— | — | — | — |
5,233,000
JPY
|
— |
120,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,901,000
JPY
|
| Other | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — |
3,055,000
JPY
|
— |
3,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,881,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
93,216,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
133,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,825,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
296,000
JPY
|
— | — | — | — |
2,253,000
JPY
|
— |
1,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,848,000
JPY
|
| Other | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — |
579,000
JPY
|
— |
677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — |
3,639,000
JPY
|
— |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,020,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
216,000
JPY
|
— |
79,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,441,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
630,642,000
JPY
|
— | — | — | — |
866,150,000
JPY
|
— |
401,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,553,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
197,544,000
JPY
|
— | — | — | — |
324,807,000
JPY
|
— |
89,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,048,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — |
216,000
JPY
|
— |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-19,814,000
JPY
|
— | — | — | — |
-38,725,000
JPY
|
— |
5,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,348,000
JPY
|
| Income taxes | — | — | — | — | — | — |
177,730,000
JPY
|
— | — | — | — |
286,082,000
JPY
|
— |
95,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,397,000
JPY
|
| Profit (loss) | — | — |
452,912,000
JPY
|
452,912,000
JPY
|
— | — |
452,912,000
JPY
|
— | — | — | — |
580,068,000
JPY
|
452,912,000
JPY
|
305,738,000
JPY
|
— |
305,738,000
JPY
|
— | — | — | — |
305,738,000
JPY
|
305,738,000
JPY
|
— | — | — |
336,156,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
580,068,000
JPY
|
— | — | — | — |
580,068,000
JPY
|
— | — | — | — | — |
580,068,000
JPY
|
— | — |
336,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,156,000
JPY
|
336,156,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
45,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,117,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
84,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,718,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
129,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,835,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
709,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,320,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
709,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,320,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|