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 |
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 | — | — | — | — |
58,324,000,000
JPY
|
58,324,000,000
JPY
|
14,182,000,000
JPY
|
72,196,000,000
JPY
|
— |
72,506,000,000
JPY
|
56,369,000,000
JPY
|
— | — | — | — |
70,680,000,000
JPY
|
56,369,000,000
JPY
|
14,311,000,000
JPY
|
— |
70,437,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,896,000,000
JPY
|
— |
34,664,000,000
JPY
|
— | — |
22,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,714,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
4,396,000,000
JPY
|
— |
4,425,000,000
JPY
|
— | — |
4,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
| Depreciation | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
33,800,000,000
JPY
|
— |
35,838,000,000
JPY
|
— | — |
34,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,826,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
14,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,020,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,656,000,000
JPY
|
— |
1,716,000,000
JPY
|
— | — |
-1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,102,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,572,000,000
JPY
|
1,627,000,000
JPY
|
55,000,000
JPY
|
1,693,000,000
JPY
|
— |
1,627,000,000
JPY
|
-1,106,000,000
JPY
|
— | — | — | — |
-1,194,000,000
JPY
|
-1,190,000,000
JPY
|
-4,000,000
JPY
|
— |
-1,102,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
35,427,000,000
JPY
|
— |
37,531,000,000
JPY
|
— | — |
33,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,723,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
41,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
488,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
46,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
31,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
194,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
| Impairment losses | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
6,000,000
JPY
|
118,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— | — | — | — | — |
1,255,000,000
JPY
|
290,000,000
JPY
|
— |
1,545,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
459,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,493,000,000
JPY
|
— |
1,578,000,000
JPY
|
— | — |
-2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,829,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
175,000,000
JPY
|
— |
188,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
54,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-45,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes | — | — | — | — | — |
129,000,000
JPY
|
— |
179,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Profit (loss) | — |
1,363,000,000
JPY
|
1,363,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— |
1,399,000,000
JPY
|
1,363,000,000
JPY
|
— |
-2,722,000,000
JPY
|
— |
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
— | — | — | — |
-3,062,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,396,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — | — |
-3,041,000,000
JPY
|
— | — | — | — | — | — |
-3,041,000,000
JPY
|
-3,041,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,039,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,018,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|