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 | — |
4,034,569,000
JPY
|
625,845,000
JPY
|
— |
2,198,467,000
JPY
|
— |
-694,000
JPY
|
1,210,256,000
JPY
|
— |
3,432,785,000
JPY
|
— |
4,033,875,000
JPY
|
— |
3,174,838,000
JPY
|
— | — | — | — | — |
754,120,000
JPY
|
2,145,390,000
JPY
|
1,098,411,000
JPY
|
3,997,922,000
JPY
|
-456,000
JPY
|
— |
3,997,466,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
102,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,508,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
28,955,000
JPY
|
— | — | — |
25,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
893,476,000
JPY
|
— |
933,055,000
JPY
|
— |
891,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
948,589,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— |
110,000
JPY
|
— |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,204,679,000
JPY
|
— |
2,781,941,000
JPY
|
— |
2,049,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,834,388,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
153,068,000
JPY
|
— |
139,722,000
JPY
|
— |
46,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,526,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
858,973,000
JPY
|
22,358,000
JPY
|
— |
875,152,000
JPY
|
— |
-540,095,000
JPY
|
-38,537,000
JPY
|
— |
334,628,000
JPY
|
— |
318,878,000
JPY
|
— |
233,789,000
JPY
|
— | — | — | — | — |
-12,488,000
JPY
|
779,998,000
JPY
|
-34,368,000
JPY
|
733,141,000
JPY
|
-518,653,000
JPY
|
— |
214,488,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,228,105,000
JPY
|
— |
1,251,933,000
JPY
|
— |
1,125,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,163,078,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
274,717,000
JPY
|
— |
276,027,000
JPY
|
— |
289,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,143,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— | — |
14,408,000
JPY
|
— | — |
JPY
|
14,408,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
14,408,000
JPY
|
— | — | — |
14,408,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
908,000
JPY
|
— |
612,000
JPY
|
— |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
6,942,000
JPY
|
— |
6,942,000
JPY
|
— |
6,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,930,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,064,000
JPY
|
— |
4,224,000
JPY
|
— |
1,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,380,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
21,150,000
JPY
|
— |
25,457,000
JPY
|
— |
9,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,984,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
43,576,000
JPY
|
— |
19,082,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
198,183,000
JPY
|
— |
198,183,000
JPY
|
— |
192,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,323,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
4,527,000
JPY
|
— |
592,000
JPY
|
— |
4,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,593,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
202,711,000
JPY
|
— |
204,613,000
JPY
|
— |
197,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,946,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
4,948,000
JPY
|
— | — | — |
4,948,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
196,644,000
JPY
|
— |
158,804,000
JPY
|
— |
46,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,526,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
— |
812,000
JPY
|
— |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
963,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
5,581,000
JPY
|
— |
4,618,000
JPY
|
— |
-45,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,561,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
6,169,000
JPY
|
— |
5,431,000
JPY
|
— |
-44,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,598,000
JPY
|
| Profit (loss) | — | — | — |
190,475,000
JPY
|
— |
190,475,000
JPY
|
— | — | — |
190,475,000
JPY
|
— |
153,372,000
JPY
|
190,475,000
JPY
|
91,187,000
JPY
|
— |
91,187,000
JPY
|
91,187,000
JPY
|
— |
91,187,000
JPY
|
— | — | — | — | — | — |
69,124,000
JPY
|
| Profit (loss) attributable to owners of parent |
153,372,000
JPY
|
— | — | — | — | — | — | — |
153,372,000
JPY
|
— | — |
153,372,000
JPY
|
— | — |
69,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,124,000
JPY
|
69,124,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
51,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,069,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-20,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,796,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-13,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,527,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
171,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,652,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
171,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,652,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|