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 | — |
65,344,000,000
JPY
|
— | — |
-9,303,000,000
JPY
|
— |
28,193,000,000
JPY
|
56,041,000,000
JPY
|
34,782,000,000
JPY
|
2,933,000,000
JPY
|
4,782,000,000
JPY
|
4,998,000,000
JPY
|
17,847,000,000
JPY
|
— |
27,539,000,000
JPY
|
— | — | — |
34,405,000,000
JPY
|
— |
3,584,000,000
JPY
|
4,464,000,000
JPY
|
4,362,000,000
JPY
|
17,934,000,000
JPY
|
64,750,000,000
JPY
|
-9,696,000,000
JPY
|
— |
55,054,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,595,000,000
JPY
|
46,308,000,000
JPY
|
— | — | — | — | — | — |
23,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,111,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,570,000,000
JPY
|
9,505,000,000
JPY
|
— | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,563,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
359,000,000
JPY
|
— | — |
-131,000,000
JPY
|
— |
-973,000,000
JPY
|
227,000,000
JPY
|
-602,000,000
JPY
|
45,000,000
JPY
|
420,000,000
JPY
|
99,000,000
JPY
|
395,000,000
JPY
|
— |
-352,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
144,000,000
JPY
|
343,000,000
JPY
|
176,000,000
JPY
|
687,000,000
JPY
|
1,401,000,000
JPY
|
-21,000,000
JPY
|
— |
1,379,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,597,000,000
JPY
|
9,732,000,000
JPY
|
— | — | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,942,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-311,000,000
JPY
|
778,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
42,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
963,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Other | — | — | — | — | — | — |
65,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,245,000,000
JPY
|
1,316,000,000
JPY
|
— | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,084,000,000
JPY
|
1,092,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
75,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Other | — | — | — | — | — | — |
62,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
583,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,159,000,000
JPY
|
1,163,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
| Impairment losses | — |
594,000,000
JPY
|
— | — |
JPY
|
— |
594,000,000
JPY
|
594,000,000
JPY
|
594,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
244,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
543,000,000
JPY
|
788,000,000
JPY
|
-17,000,000
JPY
|
— |
770,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-385,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,083,000,000
JPY
|
1,083,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
73,000,000
JPY
|
559,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-120,000,000
JPY
|
-166,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-46,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Profit (loss) | — | — |
-338,000,000
JPY
|
-338,000,000
JPY
|
— | — |
-338,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — |
-338,000,000
JPY
|
-799,000,000
JPY
|
— |
-799,000,000
JPY
|
-799,000,000
JPY
|
— |
-799,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
342,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
-257,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|