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 |
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 | — |
79,076,000,000
JPY
|
— |
9,403,000,000
JPY
|
— |
-4,206,000,000
JPY
|
— |
64,347,000,000
JPY
|
— |
69,673,000,000
JPY
|
74,869,000,000
JPY
|
— |
66,269,000,000
JPY
|
— | — | — |
71,351,000,000
JPY
|
10,131,000,000
JPY
|
— |
81,483,000,000
JPY
|
-4,382,000,000
JPY
|
— |
77,101,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
43,386,000,000
JPY
|
— | — |
50,453,000,000
JPY
|
— |
43,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,201,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,768,000,000
JPY
|
— | — |
22,965,000,000
JPY
|
— |
20,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,674,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,768,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
2,057,000,000
JPY
|
— |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) | — |
1,450,000,000
JPY
|
— |
-162,000,000
JPY
|
— |
0
JPY
|
— |
1,191,000,000
JPY
|
— |
1,613,000,000
JPY
|
1,450,000,000
JPY
|
— |
2,230,000,000
JPY
|
— | — | — |
2,820,000,000
JPY
|
404,000,000
JPY
|
— |
3,225,000,000
JPY
|
JPY
|
— |
3,225,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
20,960,000,000
JPY
|
— | — |
24,416,000,000
JPY
|
— |
22,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,899,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — |
3,364,000,000
JPY
|
— |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
| Amortization of goodwill | — | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
721,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
70,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
443,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
320,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
| Profit (loss) | — | — |
1,114,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
1,114,000,000
JPY
|
2,030,000,000
JPY
|
— |
2,030,000,000
JPY
|
2,030,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,092,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,398,000,000
JPY
|
2,398,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|