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 |
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 |
41,093,678,000
JPY
|
— | — |
31,179,211,000
JPY
|
— |
9,774,178,000
JPY
|
1,470,470,000
JPY
|
— | — | — | — |
42,423,860,000
JPY
|
— |
42,423,860,000
JPY
|
— | — |
1,334,362,000
JPY
|
— | — |
35,513,431,000
JPY
|
26,533,276,000
JPY
|
37,866,565,000
JPY
|
9,998,927,000
JPY
|
37,866,565,000
JPY
|
— | — | — | — |
| Cost of sales |
35,029,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,744,717,000
JPY
|
— | — | — | — | — |
29,440,898,000
JPY
|
— | — | — |
30,809,604,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,672,000
JPY
|
— | — | — | — |
| Depreciation |
122,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,065,000
JPY
|
— | — | — | — | — |
120,636,000
JPY
|
— | — | — |
161,869,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,248,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,585,405,000
JPY
|
— | — | — | — | — |
2,719,214,000
JPY
|
— | — | — |
3,070,033,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,568,000
JPY
|
— | — | — | — | — |
6,100,000
JPY
|
— | — | — |
6,210,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,492,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,050,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
6,064,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,679,143,000
JPY
|
— | — | — | — | — |
6,072,533,000
JPY
|
— | — | — |
7,056,960,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,816,450,000
JPY
|
— | — |
1,985,019,000
JPY
|
— |
2,069,815,000
JPY
|
82,207,000
JPY
|
— | — | — | — |
4,137,042,000
JPY
|
— |
3,093,738,000
JPY
|
— | — |
204,309,000
JPY
|
— | — |
3,353,319,000
JPY
|
2,796,234,000
JPY
|
4,947,534,000
JPY
|
1,946,990,000
JPY
|
3,986,927,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,060,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,219,857,000
JPY
|
— | — | — | — | — |
3,606,581,000
JPY
|
— | — | — |
4,122,096,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
1,758,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,766,679,000
JPY
|
— | — | — | — | — |
1,322,348,000
JPY
|
— | — | — |
1,357,053,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,133,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — |
3,776,000
JPY
|
— | — | — | — |
| Dividend income |
212,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,833,000
JPY
|
— | — | — | — | — |
201,001,000
JPY
|
— | — | — |
76,794,000
JPY
|
— | — | — | — |
| Interest on securities |
3,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
41,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,677,000
JPY
|
— | — | — | — | — |
71,787,000
JPY
|
— | — | — |
78,489,000
JPY
|
— | — | — | — |
| Non-operating income |
287,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,244,000
JPY
|
— | — | — | — | — |
283,964,000
JPY
|
— | — | — |
167,316,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
83,450,000
JPY
|
— | — | — |
83,450,000
JPY
|
— | — | — | — |
| Extraordinary losses |
625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
42,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,125,000
JPY
|
— | — | — | — | — |
30,702,000
JPY
|
— | — | — |
32,147,000
JPY
|
— | — | — | — |
| Interest expenses |
33,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,893,000
JPY
|
— | — | — | — | — |
7,740,000
JPY
|
— | — | — |
8,102,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
9,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,923,000
JPY
|
— | — | — | — | — |
3,472,000
JPY
|
— | — | — |
3,594,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,060,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,219,232,000
JPY
|
— | — | — | — | — |
3,690,032,000
JPY
|
— | — | — |
4,205,547,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
868,516,000
JPY
|
— | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
1,788,025,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
53,450,000
JPY
|
— | — | — |
53,450,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
82,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,586,000
JPY
|
— | — | — | — | — |
-526,847,000
JPY
|
— | — | — |
-686,011,000
JPY
|
— | — | — | — |
| Income taxes |
877,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
976,102,000
JPY
|
— | — | — | — | — |
870,152,000
JPY
|
— | — | — |
1,102,014,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,182,386,000
JPY
|
— |
2,182,386,000
JPY
|
— |
JPY
|
— | — |
2,182,386,000
JPY
|
JPY
|
2,182,386,000
JPY
|
— | — | — |
2,243,129,000
JPY
|
2,819,879,000
JPY
|
— | — |
JPY
|
2,819,879,000
JPY
|
2,819,879,000
JPY
|
— | — | — |
3,103,533,000
JPY
|
2,819,879,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,243,129,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,243,129,000
JPY
|
2,243,129,000
JPY
|
— |
3,103,533,000
JPY
|
— | — | — | — | — | — | — |
3,103,533,000
JPY
|
— | — |
JPY
|
3,103,533,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,629,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,685,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,315,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,229,848,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,229,848,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |