Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 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 | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
56,638,000,000
JPY
|
587,785,000,000
JPY
|
123,787,000,000
JPY
|
359,347,000,000
JPY
|
581,893,000,000
JPY
|
5,892,000,000
JPY
|
583,846,000,000
JPY
|
-3,938,000,000
JPY
|
42,120,000,000
JPY
|
544,531,000,000
JPY
|
36,685,000,000
JPY
|
55,525,000,000
JPY
|
112,774,000,000
JPY
|
337,816,000,000
JPY
|
548,190,000,000
JPY
|
-3,658,000,000
JPY
|
5,387,000,000
JPY
|
542,802,000,000
JPY
|
| Net sales | — | — | — | — | — | — |
566,551,000,000
JPY
|
— | — |
528,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
527,807,000,000
JPY
|
— | — |
491,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
32,271,000,000
JPY
|
— | — |
30,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
741,000,000
JPY
|
9,447,000,000
JPY
|
1,217,000,000
JPY
|
7,182,000,000
JPY
|
9,119,000,000
JPY
|
328,000,000
JPY
|
9,541,000,000
JPY
|
93,000,000
JPY
|
-22,000,000
JPY
|
8,877,000,000
JPY
|
205,000,000
JPY
|
541,000,000
JPY
|
1,010,000,000
JPY
|
6,766,000,000
JPY
|
8,821,000,000
JPY
|
55,000,000
JPY
|
297,000,000
JPY
|
8,524,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
38,743,000,000
JPY
|
— | — |
36,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,442,000,000
JPY
|
— | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
14,815,000,000
JPY
|
— | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,252,000,000
JPY
|
— | — |
10,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,944,000,000
JPY
|
— | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
8,307,000,000
JPY
|
— | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,672,000,000
JPY
|
— | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,199,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,913,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
12,221,000,000
JPY
|
— | — |
7,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,553,000,000
JPY
|
— | — |
6,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |