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 |
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 | — |
240,733,000,000
JPY
|
— |
25,566,000,000
JPY
|
33,900,000,000
JPY
|
— |
-11,022,000,000
JPY
|
— |
150,847,000,000
JPY
|
148,130,000,000
JPY
|
33,136,000,000
JPY
|
229,711,000,000
JPY
|
— |
141,494,000,000
JPY
|
— |
25,139,000,000
JPY
|
— |
31,081,000,000
JPY
|
136,784,000,000
JPY
|
— |
28,575,000,000
JPY
|
— |
221,580,000,000
JPY
|
-9,335,000,000
JPY
|
— |
212,044,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
95,782,000,000
JPY
|
— | — |
138,765,000,000
JPY
|
— |
93,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,024,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
46,288,000,000
JPY
|
— | — |
73,666,000,000
JPY
|
— |
43,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,075,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — |
2,736,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
24,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,561,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
11,778,000,000
JPY
|
— | — |
19,288,000,000
JPY
|
— |
7,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,039,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
55,065,000,000
JPY
|
— | — |
90,946,000,000
JPY
|
— |
48,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,020,000,000
JPY
|
| Operating profit (loss) | — |
17,187,000,000
JPY
|
— |
528,000,000
JPY
|
2,338,000,000
JPY
|
— |
91,000,000
JPY
|
— |
8,776,000,000
JPY
|
12,037,000,000
JPY
|
2,282,000,000
JPY
|
17,279,000,000
JPY
|
— |
4,586,000,000
JPY
|
— |
1,669,000,000
JPY
|
— |
2,826,000,000
JPY
|
5,995,000,000
JPY
|
— |
2,276,000,000
JPY
|
— |
12,767,000,000
JPY
|
177,000,000
JPY
|
— |
12,945,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — |
260,000,000
JPY
|
— |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
499,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
7,428,000,000
JPY
|
— | — |
11,127,000,000
JPY
|
— |
7,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,579,000,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,340,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
| Amortization of goodwill | — |
100,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
93,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
JPY
|
55,000,000
JPY
|
— |
95,000,000
JPY
|
— |
182,000,000
JPY
|
JPY
|
— |
182,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
255,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
217,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — |
599,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
527,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,331,000,000
JPY
|
— | — |
19,836,000,000
JPY
|
— |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,584,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — |
5,388,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,565,000,000
JPY
|
| Profit (loss) | — | — |
9,672,000,000
JPY
|
— | — |
9,672,000,000
JPY
|
— | — |
9,672,000,000
JPY
|
— | — |
14,423,000,000
JPY
|
9,672,000,000
JPY
|
5,801,000,000
JPY
|
— | — |
5,801,000,000
JPY
|
— | — |
5,801,000,000
JPY
|
— |
5,801,000,000
JPY
|
— | — | — |
10,019,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,311,000,000
JPY
|
— | — | — | — | — | — |
14,311,000,000
JPY
|
— | — | — |
14,311,000,000
JPY
|
— | — |
9,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,910,000,000
JPY
|
9,910,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-753,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,361,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
19,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,526,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
19,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,396,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|