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 |
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 |
7,148,457,000
JPY
|
99,849,000
JPY
|
— | — |
7,500,819,000
JPY
|
— | — |
7,600,668,000
JPY
|
JPY
|
— |
7,600,668,000
JPY
|
— | — |
100,376,000
JPY
|
6,968,496,000
JPY
|
— |
JPY
|
6,622,820,000
JPY
|
7,068,872,000
JPY
|
7,068,872,000
JPY
|
— | — |
| Cost of sales |
5,261,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,357,783,000
JPY
|
— | — | — | — | — | — |
4,834,797,000
JPY
|
— |
4,930,584,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
31,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,285,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,556,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,705,832,000
JPY
|
— | — | — | — | — | — |
1,498,033,000
JPY
|
— |
1,651,292,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
743,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000
JPY
|
— | — | — | — | — | — |
5,512,000
JPY
|
— |
5,614,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,976,000
JPY
|
— | — | — | — | — | — |
11,944,000
JPY
|
— |
15,103,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,886,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,885,000
JPY
|
— | — | — | — | — | — |
1,788,023,000
JPY
|
— |
2,138,288,000
JPY
|
— | — |
| Ordinary profit (loss) |
450,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,838,000
JPY
|
— | — | — | — | — | — |
411,674,000
JPY
|
— |
589,228,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
330,812,000
JPY
|
42,786,000
JPY
|
— | — |
494,267,000
JPY
|
— | — |
537,053,000
JPY
|
JPY
|
— |
537,053,000
JPY
|
— | — |
44,046,000
JPY
|
442,950,000
JPY
|
— |
JPY
|
289,990,000
JPY
|
486,996,000
JPY
|
486,996,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
160,394,000
JPY
|
— | — | — | — | — | — | — | — |
183,311,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
402,000
JPY
|
— | — | — | — | — | — | — | — |
275,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
21,077,000
JPY
|
— | — | — | — | — | — | — | — |
19,603,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
16,955,000
JPY
|
— | — | — | — | — | — | — | — |
15,644,000
JPY
|
— | — |
| Other |
18,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,361,000
JPY
|
— | — | — | — | — | — |
17,046,000
JPY
|
— |
15,754,000
JPY
|
— | — |
| Non-operating income |
125,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,054,000
JPY
|
— | — | — | — | — | — |
130,759,000
JPY
|
— |
111,848,000
JPY
|
— | — |
| Non-operating expenses |
6,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,269,000
JPY
|
— | — | — | — | — | — |
9,075,000
JPY
|
— |
9,616,000
JPY
|
— | — |
| Interest expenses |
759,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — |
760,000
JPY
|
— |
762,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
1,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,709,000
JPY
|
— | — | — | — | — | — |
3,440,000
JPY
|
— |
3,787,000
JPY
|
— | — |
| Extraordinary losses |
670,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,705,000
JPY
|
— | — | — | — | — | — |
4,455,000
JPY
|
— |
4,455,000
JPY
|
— | — |
| Profit (loss) before income taxes |
449,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,133,000
JPY
|
— | — | — | — | — | — |
407,219,000
JPY
|
— |
584,773,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
136,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,237,000
JPY
|
— | — | — | — | — | — |
125,338,000
JPY
|
— |
190,687,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-20,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,725,000
JPY
|
— | — | — | — | — | — |
-20,082,000
JPY
|
— |
-22,791,000
JPY
|
— | — |
| Income taxes |
115,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,512,000
JPY
|
— | — | — | — | — | — |
105,256,000
JPY
|
— |
167,896,000
JPY
|
— | — |
| Profit (loss) |
333,461,000
JPY
|
— | — |
333,461,000
JPY
|
— |
333,461,000
JPY
|
333,461,000
JPY
|
— | — | — |
451,621,000
JPY
|
301,963,000
JPY
|
— | — | — |
301,963,000
JPY
|
— |
301,963,000
JPY
|
— |
416,877,000
JPY
|
— |
301,963,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,970,000
JPY
|
— | — | — | — | — | — | — | — |
15,419,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
436,651,000
JPY
|
— | — | — | — | — | — |
436,651,000
JPY
|
436,651,000
JPY
|
— |
401,458,000
JPY
|
— | — | — | — | — | — |
401,458,000
JPY
|
401,458,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
66,811,000
JPY
|
— | — | — | — | — | — | — | — |
-37,668,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
66,811,000
JPY
|
— | — | — | — | — | — | — | — |
-37,668,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
518,432,000
JPY
|
— | — | — | — | — | — | — | — |
379,209,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
503,468,000
JPY
|
— | — | — | — | — | — | — | — |
363,786,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,964,000
JPY
|
— | — | — | — | — | — | — | — |
15,423,000
JPY
|
— | — |