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 | ||||||||||||||||||||||||||||
| Net sales | — |
24,838,000,000
JPY
|
690,000,000
JPY
|
— | — | — |
18,098,000,000
JPY
|
2,606,000,000
JPY
|
3,593,000,000
JPY
|
15,928,000,000
JPY
|
2,709,000,000
JPY
|
24,845,000,000
JPY
|
— |
25,528,000,000
JPY
|
22,340,000,000
JPY
|
428,000,000
JPY
|
1,480,000,000
JPY
|
3,010,000,000
JPY
|
— |
20,337,000,000
JPY
|
— |
2,573,000,000
JPY
|
— | — |
27,830,000,000
JPY
|
27,401,000,000
JPY
|
— |
27,453,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,754,000,000
JPY
|
— | — | — | — |
13,033,000,000
JPY
|
— | — |
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,409,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,689,000,000
JPY
|
— | — | — | — |
6,076,000,000
JPY
|
— | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,489,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — |
5,521,000,000
JPY
|
— | — |
10,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,554,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,343,000,000
JPY
|
— | — | — | — |
11,811,000,000
JPY
|
— | — |
13,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,043,000,000
JPY
|
| Operating profit (loss) | — |
5,490,000,000
JPY
|
429,000,000
JPY
|
— | — | — |
4,654,000,000
JPY
|
273,000,000
JPY
|
258,000,000
JPY
|
3,890,000,000
JPY
|
1,067,000,000
JPY
|
5,735,000,000
JPY
|
— |
5,919,000,000
JPY
|
10,339,000,000
JPY
|
153,000,000
JPY
|
-285,000,000
JPY
|
150,000,000
JPY
|
— |
9,917,000,000
JPY
|
— |
799,000,000
JPY
|
— | — |
10,735,000,000
JPY
|
10,581,000,000
JPY
|
— |
10,553,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — |
5,521,000,000
JPY
|
— | — |
10,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,554,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
1,873,000,000
JPY
|
— | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,483,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
-105,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — |
1,768,000,000
JPY
|
— | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
| Profit (loss) | — | — | — |
3,182,000,000
JPY
|
3,182,000,000
JPY
|
— |
3,182,000,000
JPY
|
— | — | — | — |
3,753,000,000
JPY
|
3,182,000,000
JPY
|
— |
7,077,000,000
JPY
|
— | — | — | — | — |
7,077,000,000
JPY
|
— |
7,077,000,000
JPY
|
7,077,000,000
JPY
|
— | — | — |
7,031,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,753,000,000
JPY
|
— | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — |
7,031,000,000
JPY
|
— | — | — | — | — | — | — |
7,031,000,000
JPY
|
7,031,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,028,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,028,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|