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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000
JPY
|
| Net sales | — |
17,014,918,000
JPY
|
4,122,486,000
JPY
|
8,166,872,000
JPY
|
— | — |
-652,238,000
JPY
|
— |
11,230,146,000
JPY
|
— |
16,362,679,000
JPY
|
— |
4,725,559,000
JPY
|
4,993,840,000
JPY
|
4,530,069,000
JPY
|
6,497,606,000
JPY
|
10,473,683,000
JPY
|
— | — | — | — | — |
16,021,516,000
JPY
|
-640,383,000
JPY
|
— |
15,381,132,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,073,071,000
JPY
|
— |
13,294,405,000
JPY
|
— | — | — | — | — |
8,823,650,000
JPY
|
— | — | — | — | — | — | — | — |
12,913,915,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,979,523,000
JPY
|
— |
2,450,153,000
JPY
|
— | — | — | — | — |
1,905,174,000
JPY
|
— | — | — | — | — | — | — | — |
2,313,769,000
JPY
|
| Personnel expenses | — | — | — | — | — | — | — | — |
631,157,000
JPY
|
— |
782,742,000
JPY
|
— | — | — | — | — |
725,573,000
JPY
|
— | — | — | — | — | — | — | — |
921,767,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
144,405,000
JPY
|
— |
146,134,000
JPY
|
— | — | — | — | — |
60,741,000
JPY
|
— | — | — | — | — | — | — | — |
65,733,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
9,017,000
JPY
|
— |
15,852,000
JPY
|
— | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — |
-15,092,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
536,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,340,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
1,625,000
JPY
|
— |
3,437,000
JPY
|
— | — | — | — | — |
6,523,000
JPY
|
— | — | — | — | — | — | — | — |
6,523,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
102,204,000
JPY
|
— |
134,691,000
JPY
|
— | — | — | — | — |
106,657,000
JPY
|
— | — | — | — | — | — | — | — |
137,277,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
80,470,000
JPY
|
— |
115,843,000
JPY
|
— | — | — | — | — |
82,112,000
JPY
|
— | — | — | — | — | — | — | — |
113,854,000
JPY
|
| Ordinary profit (loss) | — |
677,703,000
JPY
|
179,572,000
JPY
|
586,095,000
JPY
|
— | — |
-57,842,000
JPY
|
— |
310,101,000
JPY
|
— |
619,861,000
JPY
|
— |
-87,964,000
JPY
|
272,826,000
JPY
|
-91,051,000
JPY
|
374,182,000
JPY
|
408,110,000
JPY
|
— | — | — | — | — |
555,957,000
JPY
|
7,806,000
JPY
|
— |
563,763,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
177,551,000
JPY
|
— |
618,120,000
JPY
|
— | — | — | — | — |
-255,142,000
JPY
|
— | — | — | — | — | — | — | — |
153,447,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,157,074,000
JPY
|
— |
3,068,274,000
JPY
|
— | — | — | — | — |
1,650,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,216,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
62,354,000
JPY
|
— |
81,907,000
JPY
|
— | — | — | — | — |
66,936,000
JPY
|
— | — | — | — | — | — | — | — |
94,015,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — |
20,078,000
JPY
|
— |
25,491,000
JPY
|
— | — | — | — | — |
18,562,000
JPY
|
— | — | — | — | — | — | — | — |
23,538,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — |
2,673,000
JPY
|
— |
6,998,000
JPY
|
— | — | — | — | — |
4,194,000
JPY
|
— | — | — | — | — | — | — | — |
8,059,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
134,624,000
JPY
|
— |
24,342,000
JPY
|
— | — | — | — | — |
663,533,000
JPY
|
— | — | — | — | — | — | — | — |
496,386,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
61,131,000
JPY
|
— |
1,131,000
JPY
|
— | — | — | — | — |
150,572,000
JPY
|
— | — | — | — | — | — | — | — |
572,000
JPY
|
| Interest income | — |
13,000
JPY
|
3,000
JPY
|
3,000
JPY
|
— | — |
36,000
JPY
|
— |
2,784,000
JPY
|
— |
49,000
JPY
|
— |
6,000
JPY
|
2,000
JPY
|
5,000
JPY
|
2,000
JPY
|
3,104,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
46,000
JPY
|
— |
56,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — |
1,767,000
JPY
|
— |
3,789,000
JPY
|
— | — | — | — | — |
14,633,000
JPY
|
— | — | — | — | — | — | — | — |
17,111,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
1,193,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,092,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,403,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
2,748,000
JPY
|
JPY
|
2,607,000
JPY
|
— | — |
-2,678,000
JPY
|
— |
69,000
JPY
|
— |
69,000
JPY
|
— |
140,000
JPY
|
JPY
|
458,000
JPY
|
2,600,000
JPY
|
248,000
JPY
|
— | — | — | — | — |
3,058,000
JPY
|
-2,809,000
JPY
|
— |
248,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— |
22,602,000
JPY
|
— | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — |
86,070,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
141,342,000
JPY
|
— |
166,350,000
JPY
|
— | — | — | — | — |
59,641,000
JPY
|
— | — | — | — | — | — | — | — |
96,110,000
JPY
|
| Impairment losses | — | — |
9,914,000
JPY
|
13,015,000
JPY
|
— | — | — | — |
141,062,000
JPY
|
131,148,000
JPY
|
154,077,000
JPY
|
— |
JPY
|
32,761,000
JPY
|
24,012,000
JPY
|
33,930,000
JPY
|
56,774,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
90,705,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
2,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
168,758,000
JPY
|
— |
454,704,000
JPY
|
— | — | — | — | — |
538,468,000
JPY
|
— | — | — | — | — | — | — | — |
573,746,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,602,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
69,391,000
JPY
|
— |
161,805,000
JPY
|
— | — | — | — | — |
-25,944,000
JPY
|
— | — | — | — | — | — | — | — |
111,247,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-6,740,000
JPY
|
— |
1,315,000
JPY
|
— | — | — | — | — |
149,665,000
JPY
|
— | — | — | — | — | — | — | — |
118,958,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
280,000
JPY
|
— |
11,824,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
62,650,000
JPY
|
— |
163,120,000
JPY
|
— | — | — | — | — |
123,720,000
JPY
|
— | — | — | — | — | — | — | — |
230,205,000
JPY
|
| Profit (loss) | — | — | — | — |
106,107,000
JPY
|
106,107,000
JPY
|
— | — |
106,107,000
JPY
|
— |
291,583,000
JPY
|
106,107,000
JPY
|
— | — | — | — |
414,748,000
JPY
|
— |
414,748,000
JPY
|
414,748,000
JPY
|
— |
414,748,000
JPY
|
— | — | — |
343,540,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,720,000
JPY
|
| Profit (loss) attributable to owners of parent |
280,166,000
JPY
|
— | — | — | — | — | — |
280,166,000
JPY
|
— | — |
280,166,000
JPY
|
— | — | — | — | — | — |
348,260,000
JPY
|
— | — | — | — | — | — |
348,260,000
JPY
|
348,260,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
316,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,301,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
305,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,022,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,720,000
JPY
|