Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
89,801,184,000
JPY
|
25,628,821,000
JPY
|
— | — |
2,299,289,000
JPY
|
26,576,489,000
JPY
|
25,976,348,000
JPY
|
36,495,220,000
JPY
|
— | — | — |
116,976,169,000
JPY
|
— |
114,473,817,000
JPY
|
— | — | — |
97,145,192,000
JPY
|
122,376,822,000
JPY
|
23,928,595,000
JPY
|
118,698,880,000
JPY
|
— |
2,454,545,000
JPY
|
— |
26,775,794,000
JPY
|
— |
23,829,141,000
JPY
|
45,388,745,000
JPY
|
| Cost of sales |
76,772,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,523,410,000
JPY
|
— | — | — |
83,664,795,000
JPY
|
— | — |
102,014,560,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
138,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
550,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
304,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,688,000
JPY
|
— | — | — |
334,508,000
JPY
|
— | — |
371,334,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,565,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,859,352,000
JPY
|
— | — | — |
9,562,113,000
JPY
|
— | — |
10,813,179,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
6,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,021,000
JPY
|
— | — | — |
366,000
JPY
|
— | — |
7,747,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,806,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,187,597,000
JPY
|
— | — | — |
1,689,509,000
JPY
|
— | — |
3,169,354,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
4,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) |
13,028,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,950,406,000
JPY
|
— | — | — |
13,480,396,000
JPY
|
— | — |
16,684,319,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,463,530,000
JPY
|
1,370,904,000
JPY
|
— | — |
-14,492,000
JPY
|
2,217,250,000
JPY
|
3,111,053,000
JPY
|
1,237,107,000
JPY
|
— | — | — |
7,921,822,000
JPY
|
— |
6,091,054,000
JPY
|
— | — | — |
3,918,283,000
JPY
|
8,000,920,000
JPY
|
1,280,376,000
JPY
|
5,871,140,000
JPY
|
— |
112,115,000
JPY
|
— |
2,365,656,000
JPY
|
— |
2,766,908,000
JPY
|
1,475,863,000
JPY
|
| Ordinary profit (loss) |
2,994,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,744,095,000
JPY
|
— | — | — |
3,537,254,000
JPY
|
— | — |
5,627,371,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
908,000
JPY
|
— | — | — |
1,066,000
JPY
|
— | — |
1,077,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
20,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,700,000
JPY
|
— | — | — |
14,131,000
JPY
|
— | — |
14,151,000
JPY
|
— | — | — | — | — | — | — |
| Other |
62,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,825,000
JPY
|
— | — | — |
63,148,000
JPY
|
— | — |
52,877,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
325,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,512,000
JPY
|
— | — | — |
342,761,000
JPY
|
— | — |
562,161,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — | — |
330,011,000
JPY
|
— | — |
330,011,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
1,044,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,363,000
JPY
|
— | — | — |
1,066,861,000
JPY
|
— | — |
1,474,541,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
1,300,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,316,121,000
JPY
|
— | — | — |
1,427,296,000
JPY
|
— | — |
1,437,288,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses |
445,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
27,674,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
27,674,000
JPY
|
— | — | — | — | — |
JPY
|
38,448,000
JPY
|
— |
38,448,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
663,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,550,000
JPY
|
— | — | — |
688,554,000
JPY
|
— | — |
770,028,000
JPY
|
— | — | — | — | — | — | — |
| Other |
26,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,752,000
JPY
|
— | — | — |
18,575,000
JPY
|
— | — |
23,502,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
794,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
896,471,000
JPY
|
— | — | — |
723,791,000
JPY
|
— | — |
805,930,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs |
14,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,168,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— | — | — |
59,669,000
JPY
|
— | — |
130,172,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
53,794,000
JPY
|
— |
53,794,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,995,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,745,002,000
JPY
|
— | — | — |
3,807,595,000
JPY
|
— | — |
5,827,210,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,724,000
JPY
|
— | — | — |
329,715,000
JPY
|
— | — |
329,715,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
442,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,465,429,000
JPY
|
— | — | — |
1,234,400,000
JPY
|
— | — |
2,213,800,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — |
10,120,000
JPY
|
— | — |
10,120,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — |
49,549,000
JPY
|
— | — |
66,258,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
517,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
461,819,000
JPY
|
— | — | — |
-33,193,000
JPY
|
— | — |
-255,973,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
959,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,927,248,000
JPY
|
— | — | — |
1,201,206,000
JPY
|
— | — |
1,957,826,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,035,997,000
JPY
|
— | — |
2,035,997,000
JPY
|
— | — | — | — |
2,035,997,000
JPY
|
— |
2,035,997,000
JPY
|
— | — |
3,817,753,000
JPY
|
2,606,389,000
JPY
|
— |
2,606,389,000
JPY
|
2,606,389,000
JPY
|
— | — |
3,869,383,000
JPY
|
2,606,389,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,817,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,817,753,000
JPY
|
3,817,753,000
JPY
|
— |
3,869,383,000
JPY
|
— | — | — | — |
3,869,383,000
JPY
|
— | — | — | — |
3,869,383,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,130,000
JPY
|
— | — | — | — | — | — |
-50,174,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,130,000
JPY
|
— | — | — | — | — | — |
-50,174,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,870,884,000
JPY
|
— | — | — | — | — | — |
3,819,209,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,870,884,000
JPY
|
— | — | — | — | — | — |
3,819,209,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |