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 | — |
35,603,989,000
JPY
|
622,843,000
JPY
|
— | — |
-366,297,000
JPY
|
— | — |
34,182,204,000
JPY
|
35,860,535,000
JPY
|
35,228,998,000
JPY
|
374,990,000
JPY
|
— |
34,408,756,000
JPY
|
148,666,000
JPY
|
33,334,730,000
JPY
|
— | — | — |
428,969,000
JPY
|
— | — |
34,837,725,000
JPY
|
-105,201,000
JPY
|
— |
34,881,190,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
45,602,000
JPY
|
55,612,000
JPY
|
— | — | — | — | — |
47,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,873,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,170,114,000
JPY
|
5,465,689,000
JPY
|
— | — | — | — | — |
5,258,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,786,648,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
43,414,000
JPY
|
43,414,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,508,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,009,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,292,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
28,426,779,000
JPY
|
29,981,359,000
JPY
|
— | — | — | — | — |
27,600,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,414,626,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
593,312,000
JPY
|
410,564,000
JPY
|
— | — | — | — | — |
492,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,173,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
290,319,000
JPY
|
124,495,000
JPY
|
— | — |
-1,328,000
JPY
|
— | — |
585,311,000
JPY
|
413,485,000
JPY
|
780,812,000
JPY
|
-490,493,000
JPY
|
— |
672,019,000
JPY
|
26,103,000
JPY
|
476,143,000
JPY
|
— | — | — |
-16,041,000
JPY
|
— | — |
655,977,000
JPY
|
-2,165,000
JPY
|
— |
679,916,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,755,425,000
JPY
|
5,879,175,000
JPY
|
— | — | — | — | — |
5,734,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,466,564,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
9,796,000
JPY
|
— |
9,796,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
2,449,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
2,449,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
142,000
JPY
|
— | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
5,368,000
JPY
|
5,371,000
JPY
|
— | — | — | — | — |
4,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,386,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
15,335,000
JPY
|
32,207,000
JPY
|
— | — | — | — | — |
20,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,076,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
96,487,000
JPY
|
86,849,000
JPY
|
— | — | — | — | — |
97,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,064,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
5,140,000
JPY
|
5,140,000
JPY
|
— | — | — | — | — |
58,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,682,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
419,012,000
JPY
|
69,012,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,134,000
JPY
|
13,365,000
JPY
|
— | — | — | — | — |
8,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,820,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
13,015,000
JPY
|
16,068,000
JPY
|
— | — | — | — | — |
19,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,993,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
88,486,000
JPY
|
89,770,000
JPY
|
— | — | — | — | — |
81,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,806,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
179,440,000
JPY
|
346,692,000
JPY
|
— | — | — | — | — |
551,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,829,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
5,140,000
JPY
|
5,140,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
152,597,000
JPY
|
164,815,000
JPY
|
— | — | — | — | — |
85,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,213,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
62,814,000
JPY
|
38,558,000
JPY
|
— | — | — | — | — |
117,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,671,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
215,411,000
JPY
|
203,373,000
JPY
|
— | — | — | — | — |
203,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,885,000
JPY
|
| Profit (loss) | — | — | — |
-35,971,000
JPY
|
-35,971,000
JPY
|
— | — | — |
-35,971,000
JPY
|
143,318,000
JPY
|
— | — |
-35,971,000
JPY
|
— | — |
347,683,000
JPY
|
— |
347,683,000
JPY
|
— | — |
347,683,000
JPY
|
347,683,000
JPY
|
— | — | — |
419,943,000
JPY
|
| Profit (loss) attributable to owners of parent |
143,318,000
JPY
|
— | — | — | — | — |
143,318,000
JPY
|
— | — |
143,318,000
JPY
|
— | — | — | — | — | — |
419,943,000
JPY
|
— | — | — | — | — | — | — |
419,943,000
JPY
|
419,943,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
18,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
36,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,685,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,766,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-17,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
37,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,440,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
180,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,503,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
180,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,503,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|