Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
4,108,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,850,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— |
| Operating revenue |
4,994,635,000,000
JPY
|
-283,300,000,000
JPY
|
27,936,000,000
JPY
|
200,494,000,000
JPY
|
233,243,000,000
JPY
|
613,795,000,000
JPY
|
1,353,824,000,000
JPY
|
4,711,335,000,000
JPY
|
1,671,074,000,000
JPY
|
401,878,000,000
JPY
|
237,657,000,000
JPY
|
254,729,000,000
JPY
|
4,966,698,000,000
JPY
|
4,753,210,000,000
JPY
|
4,727,280,000,000
JPY
|
191,388,000,000
JPY
|
216,362,000,000
JPY
|
565,427,000,000
JPY
|
1,309,193,000,000
JPY
|
1,598,850,000,000
JPY
|
377,169,000,000
JPY
|
223,448,000,000
JPY
|
245,439,000,000
JPY
|
25,930,000,000
JPY
|
4,487,184,000,000
JPY
|
-266,026,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,938,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,824,056,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
216,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,430,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
153,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,881,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,627,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,779,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
36,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,938,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
108,877,000,000
JPY
|
8,745,000,000
JPY
|
-3,861,000,000
JPY
|
4,249,000,000
JPY
|
25,087,000,000
JPY
|
24,260,000,000
JPY
|
16,484,000,000
JPY
|
117,623,000,000
JPY
|
3,615,000,000
JPY
|
11,600,000,000
JPY
|
21,622,000,000
JPY
|
5,818,000,000
JPY
|
112,739,000,000
JPY
|
97,668,000,000
JPY
|
97,968,000,000
JPY
|
880,000,000
JPY
|
23,023,000,000
JPY
|
23,576,000,000
JPY
|
8,544,000,000
JPY
|
-3,754,000,000
JPY
|
5,936,000,000
JPY
|
32,425,000,000
JPY
|
7,336,000,000
JPY
|
-300,000,000
JPY
|
95,877,000,000
JPY
|
-1,790,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,169,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,793,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
111,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,321,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
64,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,351,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
100,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,228,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,920,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
10,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,061,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
17,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,983,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,952,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
17,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,642,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,245,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
23,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,539,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
19,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,713,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
95,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,631,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
40,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,749,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,088,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
40,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,838,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
54,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,793,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
31,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,754,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
23,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
19,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,060,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
55,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,812,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-627,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
77,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
132,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,794,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
73,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,357,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
59,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,436,000,000
JPY
|
— |