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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
104,610,000
JPY
|
— | — | — | — | — | — | — |
69,881,000
JPY
|
— | — | — | — | — |
| Net sales |
8,788,931,000
JPY
|
798,095,000
JPY
|
— | — | — | — |
10,819,971,000
JPY
|
971,427,000
JPY
|
3,712,483,000
JPY
|
5,337,964,000
JPY
|
10,021,875,000
JPY
|
— |
10,182,253,000
JPY
|
8,849,854,000
JPY
|
— | — |
742,522,000
JPY
|
— |
7,695,155,000
JPY
|
9,592,377,000
JPY
|
8,958,273,000
JPY
|
1,006,895,000
JPY
|
— |
3,499,812,000
JPY
|
4,343,146,000
JPY
|
— |
| Cost of sales |
6,563,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,787,161,000
JPY
|
— | — | — | — | — |
6,109,871,000
JPY
|
— |
7,094,790,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
172,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,905,000
JPY
|
— | — | — | — | — |
189,676,000
JPY
|
— |
204,406,000
JPY
|
— | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — | — |
409,999,000
JPY
|
— | — | — | — | — | — | — |
363,846,000
JPY
|
— | — | — | — | — |
| Depreciation |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,639,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,153,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,302,770,000
JPY
|
— | — | — | — | — |
1,138,562,000
JPY
|
— |
1,217,887,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-3,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,157,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— |
133,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,545,000
JPY
|
— | — | — | — | — |
9,366,000
JPY
|
— |
13,737,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,019,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,186,875,000
JPY
|
— | — | — | — | — |
427,316,000
JPY
|
— |
740,877,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,071,672,000
JPY
|
55,792,000
JPY
|
— | — | — | — |
1,109,595,000
JPY
|
72,761,000
JPY
|
967,275,000
JPY
|
13,766,000
JPY
|
1,053,802,000
JPY
|
— |
1,092,320,000
JPY
|
599,879,000
JPY
|
— | — |
59,969,000
JPY
|
— |
446,721,000
JPY
|
659,849,000
JPY
|
645,595,000
JPY
|
135,260,000
JPY
|
— |
385,233,000
JPY
|
79,385,000
JPY
|
— |
| Gross profit (loss) |
2,224,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,395,091,000
JPY
|
— | — | — | — | — |
1,585,284,000
JPY
|
— |
1,863,482,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income |
135,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,587,000
JPY
|
— | — | — | — | — |
139,232,000
JPY
|
— |
234,286,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
83,520,000
JPY
|
— | — | — | — | — | — | — |
101,278,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Gain on sale of securities |
18,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
| Other |
33,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,019,000
JPY
|
— | — | — | — | — |
35,994,000
JPY
|
— |
61,668,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
899,000
JPY
|
— | — | — | — | — |
204,879,000
JPY
|
— |
221,089,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on sale of securities |
18,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,991,000
JPY
|
— | — | — | — | — |
3,847,000
JPY
|
— |
3,847,000
JPY
|
— | — | — | — | — |
| Interest expenses |
109,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,116,000
JPY
|
— | — | — | — | — |
116,486,000
JPY
|
— |
108,378,000
JPY
|
— | — | — | — | — |
| Other |
10,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,545,000
JPY
|
— | — | — | — | — |
21,376,000
JPY
|
— |
26,779,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
187,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,032,000
JPY
|
— | — | — | — | — |
158,636,000
JPY
|
— |
139,004,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
23,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,081,000
JPY
|
— | — | — | — | — |
162,745,000
JPY
|
— |
157,422,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
997,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,164,693,000
JPY
|
— | — | — | — | — |
469,450,000
JPY
|
— |
804,544,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
116,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,606,000
JPY
|
— | — | — | — | — |
163,466,000
JPY
|
— |
185,983,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
840,000
JPY
|
— |
17,049,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,953,000
JPY
|
— |
20,953,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
162,500,000
JPY
|
— |
157,176,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
203,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,669,000
JPY
|
— | — | — | — | — |
-14,929,000
JPY
|
— |
31,054,000
JPY
|
— | — | — | — | — |
| Income taxes |
319,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,275,000
JPY
|
— | — | — | — | — |
148,537,000
JPY
|
— |
217,038,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
677,405,000
JPY
|
— | — |
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
— | — | — | — | — | — |
780,417,000
JPY
|
— |
320,913,000
JPY
|
— | — |
320,913,000
JPY
|
320,913,000
JPY
|
— |
587,505,000
JPY
|
— |
320,913,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
47,208,000
JPY
|
— | — | — | — | — | — | — |
87,918,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
733,209,000
JPY
|
— | — | — | — | — | — | — | — |
733,209,000
JPY
|
733,209,000
JPY
|
— | — |
499,587,000
JPY
|
— | — | — | — |
499,587,000
JPY
|
— | — | — | — |
499,587,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
33,114,000
JPY
|
— | — | — | — | — | — | — |
-66,836,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
70,249,000
JPY
|
— | — | — | — | — | — | — |
34,948,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-5,981,000
JPY
|
— | — | — | — | — | — | — |
39,281,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
97,382,000
JPY
|
— | — | — | — | — | — | — |
7,393,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
877,800,000
JPY
|
— | — | — | — | — | — | — |
594,899,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
817,630,000
JPY
|
— | — | — | — | — | — | — |
517,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
60,170,000
JPY
|
— | — | — | — | — | — | — |
77,763,000
JPY
|
— | — | — | — | — |