Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
5,619,444,000
JPY
|
— | — | — | — |
5,003,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | — |
21,141,872,000
JPY
|
1,372,110,000
JPY
|
— |
19,340,307,000
JPY
|
— |
-41,992,000
JPY
|
— |
429,454,000
JPY
|
2,614,844,000
JPY
|
21,099,879,000
JPY
|
— |
2,211,092,000
JPY
|
18,880,475,000
JPY
|
2,486,848,000
JPY
|
— | — |
409,869,000
JPY
|
— | — |
21,501,438,000
JPY
|
-38,214,000
JPY
|
— |
21,463,223,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
758,966,000
JPY
|
7,416,164,000
JPY
|
— | — | — |
746,543,000
JPY
|
— | — | — | — | — | — | — | — |
7,920,731,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
1,731,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,496,955,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
10,840,000
JPY
|
— | — | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,675,967,000
JPY
|
10,819,358,000
JPY
|
— | — | — |
1,521,900,000
JPY
|
— | — | — | — | — | — | — | — |
10,237,983,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-822,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,860,478,000
JPY
|
13,683,715,000
JPY
|
— | — | — |
4,256,904,000
JPY
|
— | — | — | — | — | — | — | — |
13,542,492,000
JPY
|
| Operating profit (loss) | — |
3,288,055,000
JPY
|
-520,737,000
JPY
|
— |
3,907,816,000
JPY
|
— |
-423,698,000
JPY
|
— |
-99,023,000
JPY
|
3,184,510,000
JPY
|
2,864,356,000
JPY
|
— |
-231,460,000
JPY
|
3,980,976,000
JPY
|
2,735,004,000
JPY
|
— | — |
-67,103,000
JPY
|
— | — |
3,682,413,000
JPY
|
-377,904,000
JPY
|
— |
3,304,509,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,029,558,000
JPY
|
2,915,023,000
JPY
|
— | — | — |
2,130,197,000
JPY
|
— | — | — | — | — | — | — | — |
3,371,908,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
395,763,000
JPY
|
2,913,127,000
JPY
|
— | — | — |
396,295,000
JPY
|
— | — | — | — | — | — | — | — |
3,019,073,000
JPY
|
| Amortization of goodwill | — |
46,490,000
JPY
|
JPY
|
— |
30,722,000
JPY
|
— |
JPY
|
— |
15,768,000
JPY
|
— |
46,490,000
JPY
|
— |
JPY
|
30,722,000
JPY
|
— | — | — |
11,826,000
JPY
|
— | — |
42,548,000
JPY
|
JPY
|
— |
42,548,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
16,558,000
JPY
|
— | — | — |
2,335,000
JPY
|
— | — | — | — | — | — | — | — |
25,512,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
239,915,000
JPY
|
180,870,000
JPY
|
— | — | — |
160,026,000
JPY
|
— | — | — | — | — | — | — | — |
158,668,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
2,340,000
JPY
|
— | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,394,867,000
JPY
|
130,203,000
JPY
|
— | — | — |
764,833,000
JPY
|
— | — | — | — | — | — | — | — |
91,269,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
80,002,000
JPY
|
127,615,000
JPY
|
— | — | — |
60,389,000
JPY
|
— | — | — | — | — | — | — | — |
69,636,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
2,587,000
JPY
|
— | — | — |
4,446,000
JPY
|
— | — | — | — | — | — | — | — |
21,632,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
383,948,000
JPY
|
447,983,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
457,716,000
JPY
|
| Impairment losses | — | — |
207,626,000
JPY
|
— |
20,211,000
JPY
|
— | — | — |
40,707,000
JPY
|
— |
268,545,000
JPY
|
— |
187,280,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
187,280,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,645,609,000
JPY
|
2,469,381,000
JPY
|
— | — | — |
2,131,367,000
JPY
|
— | — | — | — | — | — | — | — |
2,915,362,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
137,674,000
JPY
|
1,261,109,000
JPY
|
— | — | — |
130,580,000
JPY
|
— | — | — | — | — | — | — | — |
1,265,527,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
179,437,000
JPY
|
179,437,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
87,895,000
JPY
|
83,007,000
JPY
|
— | — | — |
6,114,000
JPY
|
— | — | — | — | — | — | — | — |
-93,208,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
225,569,000
JPY
|
1,344,116,000
JPY
|
— | — | — |
136,694,000
JPY
|
— | — | — | — | — | — | — | — |
1,172,319,000
JPY
|
| Profit (loss) | — | — | — |
1,420,040,000
JPY
|
— |
1,420,040,000
JPY
|
— | — | — |
1,420,040,000
JPY
|
1,125,264,000
JPY
|
1,420,040,000
JPY
|
— | — |
1,994,673,000
JPY
|
— |
1,994,673,000
JPY
|
— |
1,994,673,000
JPY
|
1,994,673,000
JPY
|
— | — | — |
1,743,043,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
39,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,717,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,085,979,000
JPY
|
— | — | — | — | — | — |
1,085,979,000
JPY
|
— | — |
1,085,979,000
JPY
|
— | — | — | — |
1,727,325,000
JPY
|
— | — | — | — | — | — |
1,727,325,000
JPY
|
1,727,325,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
53,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-80,819,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-170,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,392,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-116,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,573,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,008,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,849,616,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
969,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,833,898,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
39,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,717,000
JPY
|