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 | — |
29,493,000,000
JPY
|
— | — |
JPY
|
9,021,000,000
JPY
|
— |
23,583,000,000
JPY
|
5,036,000,000
JPY
|
— |
29,493,000,000
JPY
|
15,435,000,000
JPY
|
— |
21,870,000,000
JPY
|
— | — |
3,400,000,000
JPY
|
14,138,000,000
JPY
|
— | — | — |
25,341,000,000
JPY
|
JPY
|
— |
7,801,000,000
JPY
|
25,341,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,378,000,000
JPY
|
— | — |
17,473,000,000
JPY
|
— | — |
12,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,868,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,445,000,000
JPY
|
— | — |
9,605,000,000
JPY
|
— | — |
7,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,984,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — |
12,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — |
12,020,000,000
JPY
|
— | — |
9,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,473,000,000
JPY
|
| Operating profit (loss) | — |
4,113,000,000
JPY
|
— | — |
-1,698,000,000
JPY
|
3,107,000,000
JPY
|
— |
1,760,000,000
JPY
|
531,000,000
JPY
|
— |
2,415,000,000
JPY
|
474,000,000
JPY
|
— |
2,149,000,000
JPY
|
— | — |
537,000,000
JPY
|
779,000,000
JPY
|
— | — | — |
4,102,000,000
JPY
|
-1,614,000,000
JPY
|
— |
2,786,000,000
JPY
|
2,488,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — |
3,002,000,000
JPY
|
— | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — |
2,035,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — |
689,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — |
3,660,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — |
-656,000,000
JPY
|
— | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — |
-713,000,000
JPY
|
— | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-507,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
| Profit (loss) | — | — |
1,120,000,000
JPY
|
1,120,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — |
-515,000,000
JPY
|
— |
1,120,000,000
JPY
|
1,833,000,000
JPY
|
— |
1,833,000,000
JPY
|
— | — |
1,833,000,000
JPY
|
— |
1,833,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-517,000,000
JPY
|
— | — | — | — | — |
-517,000,000
JPY
|
— | — | — |
-517,000,000
JPY
|
— | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— |
1,925,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|