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 |
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 |
6,719,990,000
JPY
|
391,285,000
JPY
|
— | — | — | — |
8,125,944,000
JPY
|
JPY
|
— |
8,517,230,000
JPY
|
— | — |
500,861,000
JPY
|
— |
JPY
|
6,484,139,000
JPY
|
7,060,764,000
JPY
|
— | — |
6,559,903,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,484,000
JPY
|
— | — | — |
| Cost of sales |
3,613,030,000
JPY
|
— | — | — | — | — | — | — | — |
4,677,557,000
JPY
|
— | — | — | — | — |
3,556,857,000
JPY
|
4,009,865,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
34,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,558,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
2,921,726,000
JPY
|
— | — | — | — | — | — | — | — |
3,650,267,000
JPY
|
— | — | — | — | — |
2,857,351,000
JPY
|
2,968,942,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
195,000
JPY
|
— | — | — | — | — | — | — | — |
2,998,000
JPY
|
— | — | — | — | — |
485,000
JPY
|
437,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,403,436,000
JPY
|
— | — | — | — | — | — |
1,151,165,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,304,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
29,162,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) |
3,106,960,000
JPY
|
— | — | — | — | — | — | — | — |
3,839,673,000
JPY
|
— | — | — | — | — |
2,927,281,000
JPY
|
3,050,899,000
JPY
|
— | — | — |
| Operating profit (loss) |
185,233,000
JPY
|
-5,220,000
JPY
|
— | — | — | — |
577,652,000
JPY
|
-383,026,000
JPY
|
— |
189,405,000
JPY
|
— | — |
4,532,000
JPY
|
— |
-340,754,000
JPY
|
69,930,000
JPY
|
81,956,000
JPY
|
— | — |
418,178,000
JPY
|
| Ordinary profit (loss) |
193,497,000
JPY
|
— | — | — | — | — | — | — | — |
172,115,000
JPY
|
— | — | — | — | — |
82,508,000
JPY
|
120,670,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
28,100,000
JPY
|
JPY
|
— |
28,100,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
12,723,000
JPY
|
— | — |
12,723,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income |
1,162,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — |
1,060,000
JPY
|
1,060,000
JPY
|
— | — | — |
| Interest income |
219,000
JPY
|
— | — | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
212,000
JPY
|
— | — | — |
| Other |
2,994,000
JPY
|
— | — | — | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — |
4,161,000
JPY
|
4,830,000
JPY
|
— | — | — |
| Non-operating income |
22,021,000
JPY
|
— | — | — | — | — | — | — | — |
27,623,000
JPY
|
— | — | — | — | — |
22,516,000
JPY
|
49,654,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
13,584,000
JPY
|
— | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — |
| Non-operating expenses |
13,757,000
JPY
|
— | — | — | — | — | — | — | — |
44,913,000
JPY
|
— | — | — | — | — |
9,937,000
JPY
|
10,939,000
JPY
|
— | — | — |
| Interest expenses |
4,138,000
JPY
|
— | — | — | — | — | — | — | — |
5,375,000
JPY
|
— | — | — | — | — |
3,410,000
JPY
|
3,632,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
1,536,000
JPY
|
— | — | — | — | — | — | — | — |
2,293,000
JPY
|
— | — | — | — | — |
952,000
JPY
|
1,052,000
JPY
|
— | — | — |
| Extraordinary losses |
11,899,000
JPY
|
— | — | — | — | — | — | — | — |
7,087,000
JPY
|
— | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
181,597,000
JPY
|
— | — | — | — | — | — | — | — |
178,612,000
JPY
|
— | — | — | — | — |
86,129,000
JPY
|
124,292,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — |
| Income taxes - current |
36,865,000
JPY
|
— | — | — | — | — | — | — | — |
54,513,000
JPY
|
— | — | — | — | — |
22,371,000
JPY
|
26,706,000
JPY
|
— | — | — |
| Income taxes - deferred |
29,400,000
JPY
|
— | — | — | — | — | — | — | — |
29,247,000
JPY
|
— | — | — | — | — |
-3,657,000
JPY
|
-3,657,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — |
| Income taxes |
66,266,000
JPY
|
— | — | — | — | — | — | — | — |
83,760,000
JPY
|
— | — | — | — | — |
18,713,000
JPY
|
23,048,000
JPY
|
— | — | — |
| Profit (loss) |
115,331,000
JPY
|
— | — |
115,331,000
JPY
|
115,331,000
JPY
|
115,331,000
JPY
|
— | — | — |
94,852,000
JPY
|
67,416,000
JPY
|
— | — |
67,416,000
JPY
|
— |
67,416,000
JPY
|
101,243,000
JPY
|
— |
67,416,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
84,950,000
JPY
|
— | — | — | — | — |
84,950,000
JPY
|
84,950,000
JPY
|
— |
101,243,000
JPY
|
— | — | — | — |
101,243,000
JPY
|
101,243,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,097,000
JPY
|
— | — | — | — | — | — |
-45,271,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,097,000
JPY
|
— | — | — | — | — | — |
-45,271,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
95,949,000
JPY
|
— | — | — | — | — | — |
55,972,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
86,048,000
JPY
|
— | — | — | — | — | — |
55,972,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |