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 |
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 |
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 | — | — | — |
27,448,000,000
JPY
|
7,621,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — |
1,637,000,000
JPY
|
— | — |
27,894,000,000
JPY
|
— |
16,514,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— | — | — | — |
27,894,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
410,000,000
JPY
|
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,846,000,000
JPY
|
13,349,000,000
JPY
|
2,709,000,000
JPY
|
— | — | — | — |
23,436,000,000
JPY
|
272,000,000
JPY
|
— |
7,104,000,000
JPY
|
23,846,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
11,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,376,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — |
14,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,198,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,227,000,000
JPY
|
1,622,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — |
1,646,000,000
JPY
|
— |
643,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— | — | — | — |
2,302,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
79,000,000
JPY
|
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
-397,000,000
JPY
|
-148,000,000
JPY
|
— | — | — | — |
830,000,000
JPY
|
115,000,000
JPY
|
— |
1,260,000,000
JPY
|
271,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,470,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Impairment losses | — | — | — |
60,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
60,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
52,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
JPY
|
— |
JPY
|
54,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit (loss) | — |
JPY
|
— | — | — | — |
JPY
|
308,000,000
JPY
|
308,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
1,438,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — |
JPY
|
— |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
JPY
|
230,000,000
JPY
|
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,402,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
276,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
276,000,000
JPY
|
— |
276,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|