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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
| Net sales | — | — | — | — | — | — | — | — |
44,202,000,000
JPY
|
— |
53,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,667,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— |
6,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,763,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
33,279,000,000
JPY
|
— |
39,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,820,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
41,696,000,000
JPY
|
— |
47,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,100,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
8,417,000,000
JPY
|
— |
8,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,279,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,196,000,000
JPY
|
— |
9,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,759,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
8,800,000,000
JPY
|
— |
8,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,075,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,951,000,000
JPY
|
— |
9,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,795,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
7,770,000,000
JPY
|
— |
7,770,000,000
JPY
|
— |
7,770,000,000
JPY
|
JPY
|
7,227,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
7,770,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
6,795,000,000
JPY
|
— |
6,795,000,000
JPY
|
JPY
|
— |
JPY
|
6,795,000,000
JPY
|
— |
JPY
|
6,795,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
6,406,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
7,227,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
7,227,000,000
JPY
|
— | — |
7,227,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
6,406,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
6,406,000,000
JPY
|
6,406,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,945,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,203,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,203,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|