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 |
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 | ||||||||||||||
| Net sales |
97,824,000,000
JPY
|
48,302,000,000
JPY
|
42,176,000,000
JPY
|
90,478,000,000
JPY
|
7,345,000,000
JPY
|
93,505,000,000
JPY
|
-4,318,000,000
JPY
|
85,965,000,000
JPY
|
-4,790,000,000
JPY
|
40,304,000,000
JPY
|
38,125,000,000
JPY
|
7,535,000,000
JPY
|
78,430,000,000
JPY
|
81,174,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,353,000,000
JPY
|
— | — | — | — | — | — | — |
20,381,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
67,011,000,000
JPY
|
— | — | — | — | — | — | — |
57,567,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
26,494,000,000
JPY
|
— | — | — | — | — | — | — |
23,606,000,000
JPY
|
| Operating profit (loss) |
6,065,000,000
JPY
|
3,676,000,000
JPY
|
2,106,000,000
JPY
|
5,782,000,000
JPY
|
282,000,000
JPY
|
5,141,000,000
JPY
|
-923,000,000
JPY
|
4,230,000,000
JPY
|
-1,005,000,000
JPY
|
2,555,000,000
JPY
|
1,379,000,000
JPY
|
294,000,000
JPY
|
3,935,000,000
JPY
|
3,224,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — | — | — | — |
3,266,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Other | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — |
1,692,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
| Other | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — | — | — |
2,591,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — |
1,321,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
799,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — | — |
2,120,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|