Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
15,735,886,000
JPY
|
— | — | — |
15,736,099,000
JPY
|
— | — | — | — |
16,420,559,000
JPY
|
— |
16,417,205,000
JPY
|
| Cost of sales | — | — |
13,723,069,000
JPY
|
— | — | — |
13,437,376,000
JPY
|
— | — | — | — |
13,631,842,000
JPY
|
— |
13,920,300,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
154,363,000
JPY
|
— | — | — | — |
156,009,000
JPY
|
— | — |
| Depreciation | — | — |
60,235,000
JPY
|
— | — | — |
61,538,000
JPY
|
— | — | — | — |
62,167,000
JPY
|
— |
61,221,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,840,803,000
JPY
|
— | — | — |
2,017,191,000
JPY
|
— | — | — | — |
2,223,987,000
JPY
|
— |
2,017,642,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — |
-7,880,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,300,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
2,012,816,000
JPY
|
— | — | — |
2,298,722,000
JPY
|
— | — | — | — |
2,788,716,000
JPY
|
— |
2,496,904,000
JPY
|
| Operating profit (loss) | — | — |
172,012,000
JPY
|
— | — | — |
281,531,000
JPY
|
— | — | — | — |
564,728,000
JPY
|
— |
479,261,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
196,105,000
JPY
|
— | — | — |
344,867,000
JPY
|
— | — | — | — |
593,165,000
JPY
|
— |
497,849,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
788,022,000
JPY
|
— | — | — |
852,826,000
JPY
|
— | — | — | — |
846,537,000
JPY
|
— |
783,081,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
40,693,000
JPY
|
— | — | — |
6,530,000
JPY
|
— | — | — | — |
5,457,000
JPY
|
— |
42,729,000
JPY
|
| Interest income | — | — |
51,000
JPY
|
— | — | — |
16,459,000
JPY
|
— | — | — | — |
21,946,000
JPY
|
— |
1,000
JPY
|
| Other | — | — |
15,198,000
JPY
|
— | — | — |
18,694,000
JPY
|
— | — | — | — |
17,271,000
JPY
|
— |
13,545,000
JPY
|
| Non-operating income | — | — |
119,935,000
JPY
|
— | — | — |
207,428,000
JPY
|
— | — | — | — |
144,292,000
JPY
|
— |
115,842,000
JPY
|
| Extraordinary income | — | — |
4,700,000
JPY
|
— | — | — |
25,296,000
JPY
|
— | — | — | — |
151,438,000
JPY
|
— |
114,378,000
JPY
|
| Non-operating expenses | — | — |
95,842,000
JPY
|
— | — | — |
144,092,000
JPY
|
— | — | — | — |
115,855,000
JPY
|
— |
97,254,000
JPY
|
| Interest expenses | — | — |
47,113,000
JPY
|
— | — | — |
50,168,000
JPY
|
— | — | — | — |
43,910,000
JPY
|
— |
41,664,000
JPY
|
| Extraordinary losses | — | — |
62,249,000
JPY
|
— | — | — |
78,774,000
JPY
|
— | — | — | — |
77,531,000
JPY
|
— |
55,046,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
95,000
JPY
|
— | — | — |
10,321,000
JPY
|
— | — | — | — |
14,780,000
JPY
|
— |
47,000
JPY
|
| Profit (loss) before income taxes | — | — |
138,556,000
JPY
|
— | — | — |
291,389,000
JPY
|
— | — | — | — |
667,073,000
JPY
|
— |
557,181,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
42,020,000
JPY
|
— | — | — |
83,002,000
JPY
|
— | — | — | — |
204,460,000
JPY
|
— |
162,200,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
496,000
JPY
|
— | — | — | — |
4,447,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
49,000
JPY
|
— |
49,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
85,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
14,690,000
JPY
|
— | — | — | — |
22,091,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
20,227,000
JPY
|
— | — | — |
20,411,000
JPY
|
— | — | — | — |
55,354,000
JPY
|
— |
55,046,000
JPY
|
| Income taxes - deferred | — | — |
38,228,000
JPY
|
— | — | — |
51,898,000
JPY
|
— | — | — | — |
17,024,000
JPY
|
— |
14,000,000
JPY
|
| Income taxes | — | — |
80,248,000
JPY
|
— | — | — |
134,900,000
JPY
|
— | — | — | — |
221,485,000
JPY
|
— |
176,200,000
JPY
|
| Profit (loss) |
58,307,000
JPY
|
— |
58,307,000
JPY
|
— |
58,307,000
JPY
|
58,307,000
JPY
|
156,488,000
JPY
|
380,981,000
JPY
|
380,981,000
JPY
|
— |
380,981,000
JPY
|
445,588,000
JPY
|
— |
380,981,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,973,000
JPY
|
— | — | — | — |
6,721,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
148,515,000
JPY
|
— |
148,515,000
JPY
|
— | — |
148,515,000
JPY
|
— | — |
438,866,000
JPY
|
— |
438,866,000
JPY
|
438,866,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,639,000
JPY
|
— | — | — | — |
20,427,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
64,356,000
JPY
|
— | — | — | — |
138,889,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-54,420,000
JPY
|
— | — | — | — |
-46,246,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,296,000
JPY
|
— | — | — | — |
113,071,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
158,785,000
JPY
|
— | — | — | — |
558,659,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
146,909,000
JPY
|
— | — | — | — |
500,290,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
11,875,000
JPY
|
— | — | — | — |
58,369,000
JPY
|
— | — |