Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
2,252,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,087,947,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
| Operating revenue |
124,975,000,000
JPY
|
2,665,832,000,000
JPY
|
1,900,672,000,000
JPY
|
50,988,000,000
JPY
|
229,039,000,000
JPY
|
2,650,666,000,000
JPY
|
360,155,000,000
JPY
|
-15,165,000,000
JPY
|
-13,659,000,000
JPY
|
118,510,000,000
JPY
|
2,460,976,000,000
JPY
|
1,723,889,000,000
JPY
|
47,560,000,000
JPY
|
215,243,000,000
JPY
|
355,772,000,000
JPY
|
2,447,317,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,867,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,709,660,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
111,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,781,000,000
JPY
|
| Depreciation | — | — | — | — | — |
94,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,985,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
701,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,289,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
| Operating profit (loss) |
1,847,000,000
JPY
|
100,180,000,000
JPY
|
20,981,000,000
JPY
|
9,947,000,000
JPY
|
64,088,000,000
JPY
|
81,992,000,000
JPY
|
3,316,000,000
JPY
|
-18,188,000,000
JPY
|
-14,608,000,000
JPY
|
986,000,000
JPY
|
116,975,000,000
JPY
|
43,981,000,000
JPY
|
9,205,000,000
JPY
|
59,282,000,000
JPY
|
3,519,000,000
JPY
|
102,367,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
385,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
73,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,519,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
| Interest income | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,234,000,000
JPY
|
| Other | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
| Other | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
12,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,588,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
14,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,550,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Other | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
64,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,203,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
17,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,986,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
| Income taxes | — | — | — | — | — |
19,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,378,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
44,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,824,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
42,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,039,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,826,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
15,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,616,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
19,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,542,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
64,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,367,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
60,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,562,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,805,000,000
JPY
|