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 |
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 | — | — |
103,717,000,000
JPY
|
— | — |
99,995,000,000
JPY
|
— | — | — |
93,775,000,000
JPY
|
— | — | — |
97,383,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Cost of sales | — | — |
79,237,000,000
JPY
|
— | — |
76,615,000,000
JPY
|
— | — | — |
72,842,000,000
JPY
|
— | — | — |
75,420,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
20,669,000,000
JPY
|
— | — |
19,811,000,000
JPY
|
— | — | — |
19,494,000,000
JPY
|
— | — | — |
20,349,000,000
JPY
|
| Other | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — |
4,282,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — |
4,283,000,000
JPY
|
— | — |
4,408,000,000
JPY
|
— | — | — |
1,721,000,000
JPY
|
— | — | — |
1,838,000,000
JPY
|
| Operating profit (loss) | — | — |
3,810,000,000
JPY
|
— | — |
3,569,000,000
JPY
|
— | — | — |
1,438,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
24,480,000,000
JPY
|
— | — |
23,380,000,000
JPY
|
— | — | — |
20,932,000,000
JPY
|
— | — | — |
21,963,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,955,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
94,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
| Other | — | — |
58,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Non-operating income | — | — |
542,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
| Extraordinary income | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Other | — | — |
7,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
69,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Extraordinary losses | — | — |
342,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Impairment losses | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
| Other | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
4,303,000,000
JPY
|
— | — |
4,429,000,000
JPY
|
— | — | — |
2,038,000,000
JPY
|
— | — | — |
1,778,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
160,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
| Income taxes - current | — | — |
1,303,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — |
-71,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
| Income taxes | — | — |
1,232,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — | — |
640,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
| Profit (loss) | — |
3,246,000,000
JPY
|
3,071,000,000
JPY
|
— |
3,246,000,000
JPY
|
3,246,000,000
JPY
|
3,246,000,000
JPY
|
1,397,000,000
JPY
|
— |
1,397,000,000
JPY
|
— |
1,397,000,000
JPY
|
1,397,000,000
JPY
|
1,096,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,071,000,000
JPY
|
— |
3,071,000,000
JPY
|
3,071,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— |
1,096,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Other comprehensive income | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Comprehensive income | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|