Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Net sales |
359,953,000,000
JPY
|
354,848,000,000
JPY
|
358,065,000,000
JPY
|
-1,888,000,000
JPY
|
3,146,000,000
JPY
|
157,644,000,000
JPY
|
130,666,000,000
JPY
|
30,538,000,000
JPY
|
32,852,000,000
JPY
|
5,104,000,000
JPY
|
33,582,000,000
JPY
|
269,737,000,000
JPY
|
4,232,000,000
JPY
|
-1,631,000,000
JPY
|
273,969,000,000
JPY
|
272,338,000,000
JPY
|
JPY
|
84,229,000,000
JPY
|
127,911,000,000
JPY
|
24,014,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
250,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,057,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
12,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,915,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
7,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
94,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,864,000,000
JPY
|
— | — | — | — |
| Other | — | — |
23,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,247,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — |
108,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,280,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
14,797,000,000
JPY
|
13,849,000,000
JPY
|
14,675,000,000
JPY
|
-122,000,000
JPY
|
984,000,000
JPY
|
1,447,000,000
JPY
|
8,814,000,000
JPY
|
-150,000,000
JPY
|
2,754,000,000
JPY
|
948,000,000
JPY
|
3,347,000,000
JPY
|
18,373,000,000
JPY
|
678,000,000
JPY
|
0
JPY
|
19,052,000,000
JPY
|
19,053,000,000
JPY
|
JPY
|
2,636,000,000
JPY
|
11,465,000,000
JPY
|
925,000,000
JPY
|
| Operating profit (loss) | — | — |
13,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,415,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,706,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Other | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Other | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Other | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
15,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,248,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,674,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,818,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,764,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
10,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,824,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,770,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |