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 |
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 | ||||||||||||||||||||||||
| Net sales | — |
24,754,000,000
JPY
|
23,000,000
JPY
|
— | — |
23,274,000,000
JPY
|
— |
1,479,000,000
JPY
|
23,297,000,000
JPY
|
24,503,000,000
JPY
|
— |
24,777,000,000
JPY
|
24,000,000
JPY
|
19,807,000,000
JPY
|
— | — |
19,784,000,000
JPY
|
1,255,000,000
JPY
|
— | — |
21,063,000,000
JPY
|
21,039,000,000
JPY
|
— |
20,891,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
19,305,000,000
JPY
|
20,314,000,000
JPY
|
— | — | — |
16,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,999,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,422,000,000
JPY
|
— | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
-18,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
634,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
1,809,000,000
JPY
|
— | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,756,000,000
JPY
|
9,000,000
JPY
|
— | — |
1,686,000,000
JPY
|
— |
70,000,000
JPY
|
1,695,000,000
JPY
|
1,766,000,000
JPY
|
— |
1,766,000,000
JPY
|
12,000,000
JPY
|
1,520,000,000
JPY
|
— | — |
1,509,000,000
JPY
|
54,000,000
JPY
|
— | — |
1,575,000,000
JPY
|
1,563,000,000
JPY
|
— |
1,575,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
4,188,000,000
JPY
|
— | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary income | — |
207,000,000
JPY
|
JPY
|
— | — |
207,000,000
JPY
|
— |
0
JPY
|
207,000,000
JPY
|
207,000,000
JPY
|
— |
207,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
0
JPY
|
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
2,016,000,000
JPY
|
— | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
-44,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
419,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
| Profit (loss) | — | — | — |
1,561,000,000
JPY
|
1,561,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
1,597,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
1,097,000,000
JPY
|
— | — | — |
1,116,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,597,000,000
JPY
|
— | — | — | — | — |
1,597,000,000
JPY
|
— | — |
1,597,000,000
JPY
|
— | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
1,116,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|