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 | ||||||||||||||||||||||||||||||||
| Net sales | — |
346,541,000,000
JPY
|
756,187,000,000
JPY
|
10,277,000,000
JPY
|
66,397,000,000
JPY
|
— |
267,801,000,000
JPY
|
— |
-5,163,000,000
JPY
|
— |
278,861,000,000
JPY
|
6,010,000,000
JPY
|
761,301,000,000
JPY
|
69,436,000,000
JPY
|
— |
766,464,000,000
JPY
|
68,110,000,000
JPY
|
284,324,000,000
JPY
|
9,568,000,000
JPY
|
266,561,000,000
JPY
|
— | — |
JPY
|
51,443,000,000
JPY
|
— | — |
630,029,000,000
JPY
|
620,460,000,000
JPY
|
-3,847,000,000
JPY
|
— |
234,344,000,000
JPY
|
626,181,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
65,636,000,000
JPY
|
— |
188,993,000,000
JPY
|
— | — | — | — |
65,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,045,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— |
15,642,000,000
JPY
|
— | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,471,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,162,000,000
JPY
|
— |
48,532,000,000
JPY
|
— | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,373,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
13,835,000,000
JPY
|
— |
24,671,000,000
JPY
|
— | — | — | — |
13,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,230,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
541,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,564,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,342,000,000
JPY
|
— |
30,560,000,000
JPY
|
— | — | — | — |
19,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,572,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
79,979,000,000
JPY
|
— |
219,554,000,000
JPY
|
— | — | — | — |
84,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,617,000,000
JPY
|
| Ordinary profit (loss) | — |
8,430,000,000
JPY
|
31,265,000,000
JPY
|
1,844,000,000
JPY
|
5,393,000,000
JPY
|
— |
15,975,000,000
JPY
|
— |
-171,000,000
JPY
|
— |
22,378,000,000
JPY
|
1,795,000,000
JPY
|
32,937,000,000
JPY
|
-329,000,000
JPY
|
— |
33,109,000,000
JPY
|
6,657,000,000
JPY
|
30,097,000,000
JPY
|
1,328,000,000
JPY
|
20,643,000,000
JPY
|
— | — |
JPY
|
1,508,000,000
JPY
|
— | — |
36,304,000,000
JPY
|
34,976,000,000
JPY
|
-58,000,000
JPY
|
— |
6,166,000,000
JPY
|
36,246,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
8,369,000,000
JPY
|
— |
22,350,000,000
JPY
|
— | — | — | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,758,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
3,063,000,000
JPY
|
5,244,000,000
JPY
|
77,000,000
JPY
|
1,324,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
441,000,000
JPY
|
5,321,000,000
JPY
|
415,000,000
JPY
|
— |
5,321,000,000
JPY
|
1,314,000,000
JPY
|
— |
38,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
3,197,000,000
JPY
|
3,158,000,000
JPY
|
JPY
|
— |
1,844,000,000
JPY
|
3,197,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
8,583,000,000
JPY
|
— |
4,061,000,000
JPY
|
— | — | — | — |
11,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
8,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Interest income | — |
0
JPY
|
210,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
— |
305,000,000
JPY
|
0
JPY
|
215,000,000
JPY
|
210,000,000
JPY
|
— |
210,000,000
JPY
|
0
JPY
|
71,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
148,000,000
JPY
|
14,000,000
JPY
|
— |
0
JPY
|
163,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
570,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
— |
JPY
|
— |
176,000,000
JPY
|
— |
176,000,000
JPY
|
4,000,000
JPY
|
747,000,000
JPY
|
530,000,000
JPY
|
— |
570,000,000
JPY
|
0
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
455,000,000
JPY
|
— | — |
495,000,000
JPY
|
495,000,000
JPY
|
69,000,000
JPY
|
— |
39,000,000
JPY
|
564,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
797,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Impairment losses | — |
216,000,000
JPY
|
633,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
385,000,000
JPY
|
— |
JPY
|
— |
386,000,000
JPY
|
JPY
|
634,000,000
JPY
|
24,000,000
JPY
|
— |
634,000,000
JPY
|
79,000,000
JPY
|
352,000,000
JPY
|
JPY
|
331,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
— |
176,000,000
JPY
|
587,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
22,564,000,000
JPY
|
— |
32,883,000,000
JPY
|
— | — | — | — |
30,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— |
13,057,000,000
JPY
|
— | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,123,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
-417,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,704,000,000
JPY
|
— |
12,640,000,000
JPY
|
— | — | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,683,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
16,860,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — |
16,860,000,000
JPY
|
— |
20,242,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
— | — | — |
22,881,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
22,881,000,000
JPY
|
— | — | — | — | — |
23,429,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,979,000,000
JPY
|
— | — |
19,979,000,000
JPY
|
— | — | — | — | — | — | — |
23,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,315,000,000
JPY
|
— |
23,315,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
21,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,048,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
20,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,934,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
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114,000,000
JPY
|