Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
| Net sales | — | — |
7,310,000,000
JPY
|
8,784,000,000
JPY
|
— |
20,399,000,000
JPY
|
129,480,000,000
JPY
|
— |
-5,507,000,000
JPY
|
— |
10,877,000,000
JPY
|
55,846,000,000
JPY
|
— |
171,345,000,000
JPY
|
— |
176,852,000,000
JPY
|
65,871,000,000
JPY
|
— | — | — |
6,720,000,000
JPY
|
— |
5,005,000,000
JPY
|
— |
179,944,000,000
JPY
|
18,662,000,000
JPY
|
138,942,000,000
JPY
|
10,612,000,000
JPY
|
— |
-5,585,000,000
JPY
|
— |
174,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
38,212,000,000
JPY
|
— |
104,452,000,000
JPY
|
— | — |
46,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,906,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
13,989,000,000
JPY
|
— |
37,550,000,000
JPY
|
— | — |
13,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,113,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— |
14,900,000,000
JPY
|
— | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,261,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— |
13,352,000,000
JPY
|
— | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,514,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
17,633,000,000
JPY
|
— |
66,892,000,000
JPY
|
— | — |
19,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,452,000,000
JPY
|
| Operating profit (loss) | — | — |
2,569,000,000
JPY
|
397,000,000
JPY
|
— |
1,907,000,000
JPY
|
26,333,000,000
JPY
|
— |
-3,288,000,000
JPY
|
— |
1,422,000,000
JPY
|
3,644,000,000
JPY
|
— |
29,342,000,000
JPY
|
— |
32,631,000,000
JPY
|
6,021,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— |
48,000,000
JPY
|
— |
39,561,000,000
JPY
|
900,000,000
JPY
|
35,167,000,000
JPY
|
1,276,000,000
JPY
|
— |
-3,222,000,000
JPY
|
— |
36,339,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,592,000,000
JPY
|
— |
35,317,000,000
JPY
|
— | — |
9,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,172,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— |
6,098,000,000
JPY
|
— | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
— |
4,213,000,000
JPY
|
— | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
356,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
| Impairment losses | — |
224,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
166,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
56,000,000
JPY
|
JPY
|
224,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
JPY
|
JPY
|
— | — |
298,000,000
JPY
|
4,000,000
JPY
|
7,000,000
JPY
|
1,533,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
7,469,000,000
JPY
|
— |
35,410,000,000
JPY
|
— | — |
7,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,610,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
430,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— |
9,894,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,342,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— |
421,000,000
JPY
|
— | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,581,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,207,000,000
JPY
|
— | — |
6,207,000,000
JPY
|
— | — | — |
6,207,000,000
JPY
|
— |
25,094,000,000
JPY
|
6,207,000,000
JPY
|
— |
6,021,000,000
JPY
|
— |
6,021,000,000
JPY
|
6,021,000,000
JPY
|
— | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — |
27,028,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,971,000,000
JPY
|
— | — | — |
13,971,000,000
JPY
|
— | — | — |
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,025,000,000
JPY
|
15,025,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,054,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,950,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,989,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,858,000,000
JPY
|