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 | — |
6,728,391,000
JPY
|
— | — | — |
958,353,000
JPY
|
4,863,149,000
JPY
|
— |
6,728,391,000
JPY
|
845,134,000
JPY
|
4,924,903,000
JPY
|
— | — | — |
4,715,890,000
JPY
|
— | — | — | — |
1,049,091,000
JPY
|
— |
966,849,000
JPY
|
4,884,955,000
JPY
|
— | — |
6,900,896,000
JPY
|
— |
6,900,896,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,161,045,000
JPY
|
— |
5,299,450,000
JPY
|
— | — | — | — | — |
3,998,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,459,172,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
95,585,000
JPY
|
— |
104,905,000
JPY
|
— | — | — | — | — |
91,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,665,000
JPY
|
| Depreciation | — | — | — | — | — | — |
6,234,000
JPY
|
— |
25,850,000
JPY
|
— | — | — | — | — |
5,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,057,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
705,008,000
JPY
|
— |
1,176,548,000
JPY
|
— | — | — | — | — |
697,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,260,549,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
98,335,000
JPY
|
— |
448,540,000
JPY
|
— | — | — | — | — |
16,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,387,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
261,100,000
JPY
|
— | — | — |
58,768,000
JPY
|
-2,904,000
JPY
|
— |
252,392,000
JPY
|
61,975,000
JPY
|
140,356,000
JPY
|
— | — | — |
19,895,000
JPY
|
— | — | — | — |
11,368,000
JPY
|
— |
-78,639,000
JPY
|
253,344,000
JPY
|
— | — |
186,072,000
JPY
|
— |
181,175,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
702,104,000
JPY
|
— |
1,428,940,000
JPY
|
— | — | — | — | — |
717,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,441,724,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,380,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
| Other | — | — | — | — | — | — |
1,699,000
JPY
|
— |
23,753,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,477,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
477,139,000
JPY
|
— |
317,502,000
JPY
|
— | — | — | — | — |
341,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,948,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
31,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,492,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,834,000
JPY
|
— |
68,818,000
JPY
|
— | — | — | — | — |
40,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,394,000
JPY
|
| Other | — | — | — | — | — | — |
40,219,000
JPY
|
— |
27,352,000
JPY
|
— | — | — | — | — |
2,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,235,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
375,899,000
JPY
|
— |
121,354,000
JPY
|
— | — | — | — | — |
344,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,736,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
98,335,000
JPY
|
— |
448,540,000
JPY
|
— | — | — | — | — |
-14,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,995,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
69,015,000
JPY
|
— |
81,195,000
JPY
|
— | — | — | — | — |
46,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,442,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-23,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — |
69,015,000
JPY
|
— |
57,712,000
JPY
|
— | — | — | — | — |
46,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,442,000
JPY
|
| Profit (loss) | — | — |
29,320,000
JPY
|
29,320,000
JPY
|
— | — |
29,320,000
JPY
|
JPY
|
390,827,000
JPY
|
— | — |
JPY
|
29,320,000
JPY
|
— |
-60,989,000
JPY
|
— |
-60,989,000
JPY
|
JPY
|
-60,989,000
JPY
|
— |
JPY
|
— | — |
-60,989,000
JPY
|
— | — | — |
175,553,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
390,827,000
JPY
|
— | — | — |
390,827,000
JPY
|
— | — | — |
390,827,000
JPY
|
— | — | — | — |
JPY
|
— |
175,553,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
175,553,000
JPY
|
175,553,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-745,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-182,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,108,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-181,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,854,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
208,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,698,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
208,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,698,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|