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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Net sales | — |
218,594,000,000
JPY
|
15,844,000,000
JPY
|
— | — | — | — |
45,838,000,000
JPY
|
181,241,000,000
JPY
|
172,756,000,000
JPY
|
— |
225,869,000,000
JPY
|
— |
234,439,000,000
JPY
|
15,373,000,000
JPY
|
194,499,000,000
JPY
|
— | — | — | — | — | — |
244,595,000,000
JPY
|
229,222,000,000
JPY
|
41,985,000,000
JPY
|
187,236,000,000
JPY
|
— |
236,329,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
158,168,000,000
JPY
|
— | — |
193,517,000,000
JPY
|
— | — | — |
172,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,261,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,534,000,000
JPY
|
— | — |
27,948,000,000
JPY
|
— | — | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,776,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,769,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — |
2,900,000,000
JPY
|
3,538,000,000
JPY
|
2,869,000,000
JPY
|
— |
4,403,000,000
JPY
|
— |
6,202,000,000
JPY
|
1,329,000,000
JPY
|
2,551,000,000
JPY
|
— | — | — | — | — | — |
7,154,000,000
JPY
|
5,825,000,000
JPY
|
1,756,000,000
JPY
|
4,068,000,000
JPY
|
— |
5,292,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,072,000,000
JPY
|
— | — |
32,352,000,000
JPY
|
— | — | — |
21,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,068,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — |
4,332,000,000
JPY
|
— | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,949,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
2,949,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
| Amortization of goodwill | — |
4,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — |
2,190,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Impairment losses | — |
1,711,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
1,797,000,000
JPY
|
1,700,000,000
JPY
|
100,000,000
JPY
|
1,819,000,000
JPY
|
— | — |
JPY
|
444,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
236,000,000
JPY
|
136,000,000
JPY
|
99,000,000
JPY
|
— |
444,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
— | — |
5,091,000,000
JPY
|
— | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — |
-326,000,000
JPY
|
— | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
761,000,000
JPY
|
— | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Profit (loss) | — | — | — |
3,497,000,000
JPY
|
3,497,000,000
JPY
|
— | — | — |
3,497,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
3,497,000,000
JPY
|
— | — |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— |
2,989,000,000
JPY
|
— | — | — | — | — |
4,000,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,204,000,000
JPY
|
— | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
3,780,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|