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 |
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 | ||||||||||||||||||||||
| Operating revenue |
26,016,000,000
JPY
|
11,037,000,000
JPY
|
164,585,000,000
JPY
|
25,487,000,000
JPY
|
17,174,000,000
JPY
|
17,115,000,000
JPY
|
8,085,000,000
JPY
|
243,431,000,000
JPY
|
243,487,000,000
JPY
|
269,504,000,000
JPY
|
-26,073,000,000
JPY
|
252,831,000,000
JPY
|
-31,656,000,000
JPY
|
25,240,000,000
JPY
|
221,175,000,000
JPY
|
14,296,000,000
JPY
|
15,901,000,000
JPY
|
32,193,000,000
JPY
|
6,594,000,000
JPY
|
10,640,000,000
JPY
|
147,966,000,000
JPY
|
227,591,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — |
200,627,000,000
JPY
|
— | — | — | — | — | — |
182,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
96,511,000,000
JPY
|
— | — | — | — | — | — |
87,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
118,158,000,000
JPY
|
— | — | — | — | — | — |
112,814,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
68,219,000,000
JPY
|
— | — | — | — | — | — |
65,009,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
104,115,000,000
JPY
|
— | — | — | — | — | — |
94,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,238,000,000
JPY
|
— | — | — | — | — | — |
22,181,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — |
11,552,000,000
JPY
|
— | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
783,000,000
JPY
|
2,291,000,000
JPY
|
14,416,000,000
JPY
|
3,923,000,000
JPY
|
1,177,000,000
JPY
|
3,917,000,000
JPY
|
3,136,000,000
JPY
|
28,760,000,000
JPY
|
28,863,000,000
JPY
|
29,646,000,000
JPY
|
-885,000,000
JPY
|
21,507,000,000
JPY
|
-697,000,000
JPY
|
630,000,000
JPY
|
20,810,000,000
JPY
|
130,000,000
JPY
|
3,713,000,000
JPY
|
4,526,000,000
JPY
|
2,144,000,000
JPY
|
2,255,000,000
JPY
|
8,106,000,000
JPY
|
20,877,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
28,521,000,000
JPY
|
— | — | — | — | — | — |
20,057,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,242,000,000
JPY
|
— | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
19,282,000,000
JPY
|
— | — | — | — | — | — |
15,678,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
19,078,000,000
JPY
|
— | — | — | — | — | — |
14,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,434,000,000
JPY
|
— | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,017,000,000
JPY
|
— | — | — | — | — | — |
8,575,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
25,300,000,000
JPY
|
— | — | — | — | — | — |
24,253,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
23,843,000,000
JPY
|
— | — | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — |