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 | — | — | — | — |
2,775,000
JPY
|
9,148,911,000
JPY
|
1,547,780,000
JPY
|
1,378,524,000
JPY
|
11,988,668,000
JPY
|
8,898,801,000
JPY
|
— |
13,295,888,000
JPY
|
1,468,006,000
JPY
|
9,111,092,000
JPY
|
— | — | — | — |
13,144,113,000
JPY
|
2,784,000
JPY
|
1,447,567,000
JPY
|
1,312,812,000
JPY
|
9,057,052,000
JPY
|
1,323,895,000
JPY
|
— |
11,906,207,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,519,500,000
JPY
|
— | — |
2,581,289,000
JPY
|
— | — | — | — |
1,577,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,615,769,000
JPY
|
| Depreciation | — | — | — | — | — |
50,933,000
JPY
|
— | — | — | — | — | — | — |
49,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,348,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,332,401,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,440,993,000
JPY
|
— | — |
9,147,464,000
JPY
|
— | — | — | — |
7,179,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,849,345,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,707,918,000
JPY
|
— | — |
2,841,203,000
JPY
|
— | — | — | — |
1,931,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,056,861,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
-20,646,000
JPY
|
188,417,000
JPY
|
69,892,000
JPY
|
50,005,000
JPY
|
259,913,000
JPY
|
171,320,000
JPY
|
— |
259,862,000
JPY
|
-10,710,000
JPY
|
354,454,000
JPY
|
— | — | — | — |
441,009,000
JPY
|
-20,885,000
JPY
|
67,096,000
JPY
|
44,039,000
JPY
|
374,368,000
JPY
|
-23,609,000
JPY
|
— |
441,091,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
411,915,000
JPY
|
— | — |
478,997,000
JPY
|
— | — | — | — |
503,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
593,101,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,324,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
114,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,995,000
JPY
|
| Other | — | — | — | — | — |
17,654,000
JPY
|
— | — |
25,230,000
JPY
|
— | — | — | — |
9,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,293,000
JPY
|
| Non-operating income | — | — | — | — | — |
235,167,000
JPY
|
— | — |
230,894,000
JPY
|
— | — | — | — |
177,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,485,000
JPY
|
| Extraordinary income | — | — | — | — | — |
82,495,000
JPY
|
— | — |
102,888,000
JPY
|
— | — | — | — |
109,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,273,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
11,670,000
JPY
|
— | — |
11,810,000
JPY
|
— | — | — | — |
28,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,474,000
JPY
|
| Interest expenses | — | — | — | — | — |
3,390,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
3,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,324,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
327,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — |
3,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,331,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
22,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,838,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
491,706,000
JPY
|
— | — |
579,182,000
JPY
|
— | — | — | — |
589,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
679,536,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,079,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — |
73,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,686,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
81,416,000
JPY
|
— | — |
101,809,000
JPY
|
— | — | — | — |
35,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,586,000
JPY
|
| Income taxes - current | — | — | — | — | — |
161,787,000
JPY
|
— | — |
191,223,000
JPY
|
— | — | — | — |
212,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,113,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
4,043,000
JPY
|
— | — |
4,461,000
JPY
|
— | — | — | — |
-11,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,174,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
11,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,309,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
10,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,870,000
JPY
|
| Income taxes | — | — | — | — | — |
165,831,000
JPY
|
— | — |
195,684,000
JPY
|
— | — | — | — |
200,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,938,000
JPY
|
| Profit (loss) | — |
325,875,000
JPY
|
325,875,000
JPY
|
— | — |
325,875,000
JPY
|
— | — |
383,497,000
JPY
|
— |
325,875,000
JPY
|
— | — |
389,482,000
JPY
|
— |
389,482,000
JPY
|
389,482,000
JPY
|
389,482,000
JPY
|
— | — | — | — | — | — | — |
448,597,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,074,000
JPY
|
| Profit (loss) attributable to owners of parent |
365,315,000
JPY
|
— | — |
365,315,000
JPY
|
— | — | — | — |
365,315,000
JPY
|
— | — | — | — | — |
429,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,523,000
JPY
|
429,523,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
534,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,403,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,030,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
539,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,372,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
923,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,225,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
894,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,262,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
28,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,962,000
JPY
|