Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
4,359,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,108,442,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
1,755,276,000,000
JPY
|
273,896,000,000
JPY
|
32,631,000,000
JPY
|
1,499,813,000,000
JPY
|
255,296,000,000
JPY
|
366,815,000,000
JPY
|
204,101,000,000
JPY
|
246,796,000,000
JPY
|
657,418,000,000
JPY
|
4,999,435,000,000
JPY
|
5,259,415,000,000
JPY
|
5,292,047,000,000
JPY
|
-292,611,000,000
JPY
|
4,994,118,000,000
JPY
|
-282,782,000,000
JPY
|
27,684,000,000
JPY
|
200,494,000,000
JPY
|
613,795,000,000
JPY
|
1,353,824,000,000
JPY
|
4,711,335,000,000
JPY
|
1,710,004,000,000
JPY
|
233,243,000,000
JPY
|
362,683,000,000
JPY
|
237,657,000,000
JPY
|
254,729,000,000
JPY
|
4,966,433,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,125,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,938,716,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,744,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,627,469,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
160,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,882,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
43,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,265,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
225,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,731,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-8,260,000,000
JPY
|
4,953,000,000
JPY
|
-4,260,000,000
JPY
|
10,347,000,000
JPY
|
27,489,000,000
JPY
|
14,193,000,000
JPY
|
3,996,000,000
JPY
|
27,385,000,000
JPY
|
18,497,000,000
JPY
|
98,600,000,000
JPY
|
98,603,000,000
JPY
|
94,343,000,000
JPY
|
4,257,000,000
JPY
|
108,916,000,000
JPY
|
8,707,000,000
JPY
|
-3,810,000,000
JPY
|
4,249,000,000
JPY
|
24,260,000,000
JPY
|
16,484,000,000
JPY
|
117,623,000,000
JPY
|
3,517,000,000
JPY
|
25,087,000,000
JPY
|
11,685,000,000
JPY
|
21,622,000,000
JPY
|
5,818,000,000
JPY
|
112,727,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,233,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,725,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
89,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,906,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
66,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,228,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
110,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,070,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
17,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,998,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,501,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
20,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,077,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
26,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,715,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
16,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,812,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
77,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,433,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
41,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,815,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
46,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,767,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
30,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,665,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
25,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,347,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,318,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-39,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,272,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
61,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,883,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,593,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
50,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,258,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,055,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,202,000,000
JPY
|
— | — | — | — | — | — |