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 |
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 |
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 |
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 |
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 |
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 | — | — | — |
2,857,211,000
JPY
|
— |
12,531,172,000
JPY
|
— | — | — | — | — |
118,638,000
JPY
|
— | — | — |
2,942,172,000
JPY
|
15,297,299,000
JPY
|
— |
5,422,618,000
JPY
|
3,956,658,000
JPY
|
— | — | — | — |
12,440,087,000
JPY
|
— |
12,699,687,000
JPY
|
10,643,565,000
JPY
|
— | — | — | — | — | — | — |
2,272,739,000
JPY
|
— | — | — |
10,717,054,000
JPY
|
— |
118,627,000
JPY
|
2,035,885,000
JPY
|
12,916,304,000
JPY
|
3,663,907,000
JPY
|
4,825,145,000
JPY
|
10,875,076,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
181,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
3,491,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,005,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,109,503,000
JPY
|
— | — | — | — | — | — |
3,526,512,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
96,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,320,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,091,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,224,755,000
JPY
|
— | — | — | — | — | — |
5,105,039,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-4,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,894,000
JPY
|
— | — | — | — | — | — |
11,094,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,039,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,694,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,607,551,000
JPY
|
— | — | — | — | — | — |
7,348,564,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
71,327,000
JPY
|
— |
2,719,085,000
JPY
|
— | — | — | — | — |
29,189,000
JPY
|
— | — | — |
323,238,000
JPY
|
3,627,141,000
JPY
|
— |
1,928,158,000
JPY
|
1,275,228,000
JPY
|
— | — | — | — |
3,555,814,000
JPY
|
— |
2,602,516,000
JPY
|
3,194,609,000
JPY
|
— | — | — | — | — | — | — |
22,068,000
JPY
|
— | — | — |
2,382,795,000
JPY
|
— |
34,473,000
JPY
|
-12,166,000
JPY
|
3,216,677,000
JPY
|
1,113,583,000
JPY
|
2,058,718,000
JPY
|
2,243,524,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,734,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,395,149,000
JPY
|
— | — | — | — | — | — |
2,256,755,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — |
4,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
15,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,626,000
JPY
|
— | — | — | — | — | — |
14,503,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
709,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,946,000
JPY
|
— | — | — | — | — | — |
545,982,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
17,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
— | — | — | — | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,733,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,399,914,000
JPY
|
— | — | — | — | — | — |
2,258,604,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
685,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,249,000
JPY
|
— | — | — | — | — | — |
833,924,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
25,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-119,457,000
JPY
|
— | — | — | — | — | — |
-123,547,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
710,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
692,792,000
JPY
|
— | — | — | — | — | — |
710,376,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— | — |
2,023,499,000
JPY
|
2,023,499,000
JPY
|
— |
JPY
|
2,023,499,000
JPY
|
— | — |
JPY
|
— |
2,023,499,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
1,881,341,000
JPY
|
— | — |
1,707,121,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,707,121,000
JPY
|
— | — |
1,707,121,000
JPY
|
JPY
|
— | — | — | — | — |
1,548,227,000
JPY
|
JPY
|
1,707,121,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
1,881,341,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,881,341,000
JPY
|
1,881,341,000
JPY
|
— |
JPY
|
— |
JPY
|
1,548,227,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,548,227,000
JPY
|
— | — | — | — |
1,548,227,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,794,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,794,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,433,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,433,000
JPY
|
— | — | — | — | — | — | — |