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 |
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 | — |
9,909,000,000
JPY
|
52,265,000,000
JPY
|
1,939,000,000
JPY
|
— | — |
-1,218,000,000
JPY
|
— | — |
52,986,000,000
JPY
|
2,124,000,000
JPY
|
27,016,000,000
JPY
|
13,214,000,000
JPY
|
— |
54,205,000,000
JPY
|
1,873,000,000
JPY
|
— | — | — | — | — |
53,606,000,000
JPY
|
1,641,000,000
JPY
|
51,732,000,000
JPY
|
28,618,000,000
JPY
|
11,573,000,000
JPY
|
-1,251,000,000
JPY
|
— |
9,898,000,000
JPY
|
52,354,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
28,109,000,000
JPY
|
52,986,000,000
JPY
|
— | — | — | — | — | — |
29,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,354,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,518,000,000
JPY
|
9,795,000,000
JPY
|
— | — | — | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
537,000,000
JPY
|
7,990,000,000
JPY
|
269,000,000
JPY
|
— | — |
-3,721,000,000
JPY
|
— |
1,134,000,000
JPY
|
4,538,000,000
JPY
|
780,000,000
JPY
|
4,140,000,000
JPY
|
2,532,000,000
JPY
|
— |
8,259,000,000
JPY
|
-221,000,000
JPY
|
1,954,000,000
JPY
|
— | — | — | — |
9,020,000,000
JPY
|
397,000,000
JPY
|
9,242,000,000
JPY
|
5,679,000,000
JPY
|
2,786,000,000
JPY
|
-3,650,000,000
JPY
|
— |
378,000,000
JPY
|
5,369,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
4,323,000,000
JPY
|
— | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
4,184,000,000
JPY
|
— | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,286,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Amortization of goodwill | — |
126,000,000
JPY
|
359,000,000
JPY
|
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
JPY
|
JPY
|
233,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
184,000,000
JPY
|
JPY
|
58,000,000
JPY
|
— | — |
126,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
567,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Impairment losses | — |
4,000,000
JPY
|
177,000,000
JPY
|
12,000,000
JPY
|
— | — |
JPY
|
— |
115,000,000
JPY
|
189,000,000
JPY
|
JPY
|
163,000,000
JPY
|
9,000,000
JPY
|
— |
189,000,000
JPY
|
57,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
JPY
|
69,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
126,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
4,128,000,000
JPY
|
— | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
1,639,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
-112,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
1,526,000,000
JPY
|
— | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,553,000,000
JPY
|
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
2,602,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — |
3,663,000,000
JPY
|
— |
3,663,000,000
JPY
|
3,663,000,000
JPY
|
3,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,602,000,000
JPY
|
— | — | — | — | — | — |
2,602,000,000
JPY
|
— |
2,602,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— |
4,000,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|