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 | — |
5,925,353,000
JPY
|
JPY
|
— | — |
JPY
|
261,968,000
JPY
|
5,663,384,000
JPY
|
— |
4,189,402,000
JPY
|
5,925,353,000
JPY
|
— |
5,925,353,000
JPY
|
4,283,501,000
JPY
|
JPY
|
— | — |
277,960,000
JPY
|
5,672,571,000
JPY
|
— | — |
5,950,532,000
JPY
|
5,950,532,000
JPY
|
JPY
|
— |
5,950,532,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,955,081,000
JPY
|
4,012,421,000
JPY
|
— | — |
2,917,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,902,529,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
21,184,000
JPY
|
71,101,000
JPY
|
— | — |
20,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,780,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,179,815,000
JPY
|
1,558,765,000
JPY
|
— | — |
1,181,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,563,174,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
935,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,745,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,234,321,000
JPY
|
1,912,931,000
JPY
|
— | — |
1,366,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,048,002,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
263,809,000
JPY
|
433,832,000
JPY
|
— | — |
373,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,429,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
354,166,000
JPY
|
JPY
|
— | — |
JPY
|
129,357,000
JPY
|
224,809,000
JPY
|
— |
54,505,000
JPY
|
354,166,000
JPY
|
— |
354,166,000
JPY
|
184,193,000
JPY
|
JPY
|
— | — |
140,300,000
JPY
|
344,527,000
JPY
|
— | — |
484,828,000
JPY
|
484,828,000
JPY
|
JPY
|
— |
484,828,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
18,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,827,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
17,324,000
JPY
|
9,602,000
JPY
|
— | — |
15,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,524,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
245,233,000
JPY
|
107,683,000
JPY
|
— | — |
225,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,374,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
376,000
JPY
|
1,969,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
21,516,000
JPY
|
24,903,000
JPY
|
— | — |
18,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,197,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
728,000
JPY
|
3,113,000
JPY
|
— | — |
778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,576,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
35,928,000
JPY
|
28,017,000
JPY
|
— | — |
36,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,773,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
2,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,550,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
264,185,000
JPY
|
435,801,000
JPY
|
— | — |
370,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,879,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
61,790,000
JPY
|
139,998,000
JPY
|
— | — |
93,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,042,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
376,000
JPY
|
376,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,344,000
JPY
|
-11,584,000
JPY
|
— | — |
10,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,047,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
63,134,000
JPY
|
128,414,000
JPY
|
— | — |
103,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,089,000
JPY
|
| Profit (loss) | — | — | — |
201,050,000
JPY
|
201,050,000
JPY
|
— | — | — | — |
201,050,000
JPY
|
307,387,000
JPY
|
201,050,000
JPY
|
— |
267,212,000
JPY
|
— | — |
267,212,000
JPY
|
— | — |
267,212,000
JPY
|
267,212,000
JPY
|
— | — | — | — |
337,789,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,260,000
JPY
|
| Profit (loss) attributable to owners of parent |
279,862,000
JPY
|
— | — | — | — | — | — | — |
279,862,000
JPY
|
— |
279,862,000
JPY
|
— | — | — | — |
314,529,000
JPY
|
— | — | — | — | — | — | — | — |
314,529,000
JPY
|
314,529,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
107,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,360,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
107,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,360,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
415,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,149,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
383,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,406,000
JPY
|