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 |
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 | — |
10,142,894,000
JPY
|
1,931,681,000
JPY
|
— | — |
-5,298,000
JPY
|
— |
800,135,000
JPY
|
— |
10,137,596,000
JPY
|
8,211,213,000
JPY
|
— |
6,841,538,000
JPY
|
1,929,760,000
JPY
|
1,716,052,000
JPY
|
— | — | — | — | — |
8,771,298,000
JPY
|
-24,184,000
JPY
|
— |
8,747,113,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— |
4,917,169,000
JPY
|
— | — | — | — |
946,780,000
JPY
|
— | — | — | — | — | — | — | — |
4,221,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
56,350,000
JPY
|
— |
472,228,000
JPY
|
— | — | — | — |
58,853,000
JPY
|
— | — | — | — | — | — | — | — |
423,904,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
43,724,000
JPY
|
— | — | — | — | — | — |
50,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
474,866,000
JPY
|
— |
3,109,101,000
JPY
|
— | — | — | — |
491,575,000
JPY
|
— | — | — | — | — | — | — | — |
2,694,721,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
800,135,000
JPY
|
— |
5,220,426,000
JPY
|
— | — | — | — |
769,271,000
JPY
|
— | — | — | — | — | — | — | — |
4,525,860,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,111,325,000
JPY
|
344,913,000
JPY
|
— | — |
JPY
|
— |
325,268,000
JPY
|
— |
2,111,325,000
JPY
|
1,766,411,000
JPY
|
— |
1,484,812,000
JPY
|
346,326,000
JPY
|
277,695,000
JPY
|
— | — | — | — | — |
1,831,139,000
JPY
|
JPY
|
— |
1,831,139,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
511,598,000
JPY
|
— |
2,510,110,000
JPY
|
— | — | — | — |
519,808,000
JPY
|
— | — | — | — | — | — | — | — |
2,458,942,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
105,743,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
105,743,000
JPY
|
105,743,000
JPY
|
— |
100,279,000
JPY
|
17,025,000
JPY
|
— | — | — | — |
JPY
|
— |
117,304,000
JPY
|
JPY
|
— |
117,304,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
51,272,000
JPY
|
— |
78,006,000
JPY
|
— | — | — | — |
72,621,000
JPY
|
— | — | — | — | — | — | — | — |
143,396,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
180,212,000
JPY
|
— |
181,462,000
JPY
|
— | — | — | — |
179,182,000
JPY
|
— | — | — | — | — | — | — | — |
462,017,000
JPY
|
| Other | — | — | — | — | — | — | — |
14,944,000
JPY
|
— |
16,391,000
JPY
|
— | — | — | — |
22,011,000
JPY
|
— | — | — | — | — | — | — | — |
23,377,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
246,429,000
JPY
|
— |
407,803,000
JPY
|
— | — | — | — |
273,815,000
JPY
|
— | — | — | — | — | — | — | — |
647,285,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
8,289,790,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
60,099,000
JPY
|
— |
9,017,000
JPY
|
— | — | — | — |
31,702,000
JPY
|
— | — | — | — | — | — | — | — |
19,481,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
54,166,000
JPY
|
— | — | — | — | — | — |
22,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
7,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,416,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — | — |
5,933,000
JPY
|
— | — | — | — | — | — |
8,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,832,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,045,335,000
JPY
|
— | — | — | — | — | — | — | — |
2,339,352,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
144,048,000
JPY
|
— | — | — | — | — | — | — | — |
433,072,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
511,598,000
JPY
|
— |
2,510,110,000
JPY
|
— | — | — | — |
7,764,262,000
JPY
|
— | — | — | — | — | — | — | — |
8,119,590,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
100,683,000
JPY
|
— |
615,412,000
JPY
|
— | — | — | — |
2,444,602,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,940,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
605,135,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,298,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
111,892,000
JPY
|
— |
273,047,000
JPY
|
— | — | — | — |
-186,169,000
JPY
|
— | — | — | — | — | — | — | — |
-323,128,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
212,576,000
JPY
|
— |
888,459,000
JPY
|
— | — | — | — |
2,258,432,000
JPY
|
— | — | — | — | — | — | — | — |
2,552,811,000
JPY
|
| Profit (loss) | — | — | — |
299,021,000
JPY
|
299,021,000
JPY
|
— | — |
299,021,000
JPY
|
— |
1,621,651,000
JPY
|
— |
299,021,000
JPY
|
— | — |
5,505,830,000
JPY
|
— |
5,505,830,000
JPY
|
5,505,830,000
JPY
|
— |
5,505,830,000
JPY
|
— | — | — |
5,566,778,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
32,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,758,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,589,278,000
JPY
|
— | — | — | — | — |
1,589,278,000
JPY
|
— | — |
1,589,278,000
JPY
|
— | — | — | — | — |
5,443,020,000
JPY
|
— | — | — | — | — | — |
5,443,020,000
JPY
|
5,443,020,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-346,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
553,130,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
129,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,963,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-217,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
771,094,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,404,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,337,873,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,373,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,188,212,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
31,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,661,000
JPY
|