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 |
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 | — | — | — | — | — |
182,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,896,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— |
| Operating revenue |
18,685,000,000
JPY
|
169,375,000,000
JPY
|
251,643,000,000
JPY
|
38,647,000,000
JPY
|
232,958,000,000
JPY
|
221,175,000,000
JPY
|
14,296,000,000
JPY
|
-30,468,000,000
JPY
|
10,640,000,000
JPY
|
9,724,000,000
JPY
|
161,428,000,000
JPY
|
20,000,000,000
JPY
|
229,930,000,000
JPY
|
10,445,000,000
JPY
|
28,331,000,000
JPY
|
209,930,000,000
JPY
|
209,012,000,000
JPY
|
-20,917,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
112,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,214,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Other | — | — | — | — | — |
65,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,703,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
87,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,985,000,000
JPY
|
— |
| Operating profit (loss) |
382,000,000
JPY
|
12,049,000,000
JPY
|
21,376,000,000
JPY
|
6,559,000,000
JPY
|
20,994,000,000
JPY
|
20,810,000,000
JPY
|
130,000,000
JPY
|
-566,000,000
JPY
|
2,255,000,000
JPY
|
-308,000,000
JPY
|
6,510,000,000
JPY
|
355,000,000
JPY
|
13,253,000,000
JPY
|
2,274,000,000
JPY
|
4,422,000,000
JPY
|
12,898,000,000
JPY
|
12,812,000,000
JPY
|
-441,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
94,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,911,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
22,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,597,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,389,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— |
| Other | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
| Other | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
20,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,260,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,272,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
15,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,105,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
14,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,522,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
8,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,107,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
24,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,212,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,320,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— |