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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
39,107,391,000
JPY
|
1,527,679,000
JPY
|
10,693,486,000
JPY
|
— |
1,066,628,000
JPY
|
4,435,492,000
JPY
|
22,911,783,000
JPY
|
— | — | — |
27,796,891,000
JPY
|
40,635,071,000
JPY
|
— |
40,635,071,000
JPY
|
21,021,030,000
JPY
|
813,641,000
JPY
|
23,460,104,000
JPY
|
— | — |
7,986,736,000
JPY
|
— |
977,137,000
JPY
|
4,009,160,000
JPY
|
— | — |
34,807,706,000
JPY
|
33,994,065,000
JPY
|
— |
34,807,706,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
23,530,302,000
JPY
|
32,857,705,000
JPY
|
— | — | — | — |
19,579,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,795,718,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
200,113,000
JPY
|
— | — | — | — | — |
143,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
100,597,000
JPY
|
— | — | — | — | — |
97,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,324,611,000
JPY
|
5,587,311,000
JPY
|
— | — | — | — |
3,034,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,103,839,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-3,798,000
JPY
|
-13,464,000
JPY
|
— | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,166,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,499,379,000
JPY
|
2,309,677,000
JPY
|
— | — | — | — |
1,226,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,026,916,000
JPY
|
| Operating profit (loss) | — |
4,040,452,000
JPY
|
304,628,000
JPY
|
854,943,000
JPY
|
— |
159,275,000
JPY
|
225,555,000
JPY
|
2,800,677,000
JPY
|
— | — | — |
941,976,000
JPY
|
2,190,053,000
JPY
|
— |
4,345,080,000
JPY
|
2,337,607,000
JPY
|
111,142,000
JPY
|
846,063,000
JPY
|
— | — |
955,168,000
JPY
|
— |
141,251,000
JPY
|
190,150,000
JPY
|
— | — |
3,735,320,000
JPY
|
3,624,178,000
JPY
|
— |
1,908,148,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,266,588,000
JPY
|
7,777,365,000
JPY
|
— | — | — | — |
3,880,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,011,987,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
300,259,000
JPY
|
488,924,000
JPY
|
— | — | — | — |
273,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,939,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
119,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,931,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,056,000
JPY
|
66,000
JPY
|
— | — | — | — |
1,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
249,415,000
JPY
|
24,814,000
JPY
|
— | — | — | — |
71,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,179,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
30,909,000
JPY
|
47,039,000
JPY
|
— | — | — | — |
29,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,222,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
613,750,000
JPY
|
151,365,000
JPY
|
— | — | — | — |
421,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,827,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
13,256,000
JPY
|
13,170,000
JPY
|
— | — | — | — |
8,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,101,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,937,000
JPY
|
5,452,000
JPY
|
— | — | — | — |
7,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,967,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
56,347,000
JPY
|
31,741,000
JPY
|
— | — | — | — |
41,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,058,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — | — |
11,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,044,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,499,364,000
JPY
|
2,309,662,000
JPY
|
— | — | — | — |
1,214,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,012,272,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
543,764,000
JPY
|
927,386,000
JPY
|
— | — | — | — |
450,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,856,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-120,977,000
JPY
|
-124,432,000
JPY
|
— | — | — | — |
-61,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,106,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — | — | — |
11,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,044,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
422,786,000
JPY
|
802,953,000
JPY
|
— | — | — | — |
389,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
743,749,000
JPY
|
| Profit (loss) | — | — | — | — |
1,076,577,000
JPY
|
— | — | — |
1,076,577,000
JPY
|
— | — |
1,076,577,000
JPY
|
1,506,708,000
JPY
|
1,076,577,000
JPY
|
— | — | — |
825,706,000
JPY
|
— |
825,706,000
JPY
|
— | — | — | — |
825,706,000
JPY
|
825,706,000
JPY
|
— | — | — |
1,268,522,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,506,708,000
JPY
|
— | — | — | — | — | — | — | — |
1,506,708,000
JPY
|
— | — |
1,506,708,000
JPY
|
— | — | — | — | — |
1,268,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,268,522,000
JPY
|
1,268,522,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
278,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,670,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-1,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,618,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
276,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,288,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,811,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,811,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|