Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — |
2,347,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,252,655,000,000
JPY
|
— | — |
| Operating revenue |
-17,085,000,000
JPY
|
2,029,438,000,000
JPY
|
224,979,000,000
JPY
|
359,232,000,000
JPY
|
2,734,750,000,000
JPY
|
85,845,000,000
JPY
|
52,340,000,000
JPY
|
2,751,835,000,000
JPY
|
124,975,000,000
JPY
|
-15,165,000,000
JPY
|
2,665,832,000,000
JPY
|
1,900,672,000,000
JPY
|
360,155,000,000
JPY
|
2,650,666,000,000
JPY
|
50,988,000,000
JPY
|
229,039,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,944,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,536,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
114,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,927,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
100,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,934,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
730,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
701,137,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
5,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,898,000,000
JPY
|
— | — |
| Operating profit (loss) |
-19,094,000,000
JPY
|
4,473,000,000
JPY
|
61,254,000,000
JPY
|
2,151,000,000
JPY
|
59,344,000,000
JPY
|
2,182,000,000
JPY
|
8,375,000,000
JPY
|
78,438,000,000
JPY
|
1,847,000,000
JPY
|
-18,188,000,000
JPY
|
100,180,000,000
JPY
|
20,981,000,000
JPY
|
3,316,000,000
JPY
|
81,992,000,000
JPY
|
9,947,000,000
JPY
|
64,088,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
403,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,118,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
55,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,708,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
11,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,326,000,000
JPY
|
— | — |
| Other | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,506,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
15,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,567,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
19,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,451,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
37,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,583,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
10,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,909,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
14,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,590,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
22,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,993,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,180,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
177,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,912,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
181,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,173,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
204,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,166,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
202,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,714,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,452,000,000
JPY
|
— | — |