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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Net sales | — |
140,931,000,000
JPY
|
125,595,000,000
JPY
|
1,607,000,000
JPY
|
— | — |
-615,000,000
JPY
|
— |
JPY
|
15,336,000,000
JPY
|
— |
141,923,000,000
JPY
|
— |
142,538,000,000
JPY
|
2,305,000,000
JPY
|
35,194,000,000
JPY
|
— | — |
100,808,000,000
JPY
|
14,532,000,000
JPY
|
— | — |
117,646,000,000
JPY
|
115,341,000,000
JPY
|
-521,000,000
JPY
|
— |
117,125,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — | — | — | — | — |
5,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— | — |
115,464,000,000
JPY
|
— | — | — |
30,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,799,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
14,631,000,000
JPY
|
— | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,376,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,784,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,194,000,000
JPY
|
10,412,000,000
JPY
|
19,000,000
JPY
|
— | — |
-2,386,000,000
JPY
|
— |
6,557,000,000
JPY
|
3,781,000,000
JPY
|
— |
11,827,000,000
JPY
|
— |
14,214,000,000
JPY
|
75,000,000
JPY
|
5,106,000,000
JPY
|
— | — |
7,714,000,000
JPY
|
4,378,000,000
JPY
|
— | — |
12,168,000,000
JPY
|
12,092,000,000
JPY
|
-1,218,000,000
JPY
|
— |
10,950,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — |
26,459,000,000
JPY
|
— | — | — |
11,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,326,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,633,000,000
JPY
|
— | — |
12,947,000,000
JPY
|
— | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,218,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,375,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
4,667,000,000
JPY
|
— | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,379,000,000
JPY
|
| Amortization of goodwill | — |
282,000,000
JPY
|
282,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
282,000,000
JPY
|
— |
282,000,000
JPY
|
JPY
|
— | — | — |
260,000,000
JPY
|
JPY
|
— | — |
260,000,000
JPY
|
260,000,000
JPY
|
JPY
|
— |
260,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Impairment losses | — |
172,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,313,000,000
JPY
|
— | — |
13,811,000,000
JPY
|
— | — | — |
5,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,127,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,146,000,000
JPY
|
— | — |
-1,763,000,000
JPY
|
— | — | — |
-1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-859,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,326,000,000
JPY
|
6,326,000,000
JPY
|
— | — |
6,326,000,000
JPY
|
— | — |
12,925,000,000
JPY
|
6,326,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
— |
5,515,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
5,515,000,000
JPY
|
— | — | — | — |
10,024,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,551,000,000
JPY
|
— | — | — | — | — | — |
11,551,000,000
JPY
|
— | — | — |
11,551,000,000
JPY
|
— | — | — | — |
8,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,221,000,000
JPY
|
8,221,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,207,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,406,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|