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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Net sales | — |
20,565,600,000
JPY
|
7,419,326,000
JPY
|
848,678,000
JPY
|
1,783,709,000
JPY
|
— |
2,213,879,000
JPY
|
— |
-723,852,000
JPY
|
— |
13,900,274,000
JPY
|
— | — |
20,690,427,000
JPY
|
— |
21,414,279,000
JPY
|
9,148,685,000
JPY
|
8,365,561,000
JPY
|
7,725,226,000
JPY
|
891,335,000
JPY
|
— |
1,918,196,000
JPY
|
13,650,357,000
JPY
|
— |
1,734,237,000
JPY
|
— | — | — | — |
20,634,557,000
JPY
|
19,743,222,000
JPY
|
-777,587,000
JPY
|
— |
19,856,970,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,108,756,000
JPY
|
— | — |
13,403,295,000
JPY
|
— | — | — | — | — | — | — | — |
9,042,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,876,350,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
119,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
406,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
42,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,316,610,000
JPY
|
— | — |
5,317,617,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,857,911,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-4,110,000
JPY
|
— | — |
-4,391,000
JPY
|
— | — | — | — | — | — | — | — |
-3,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,478,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
552,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
526,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,958,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,591,178,000
JPY
|
— | — |
1,952,743,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,744,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,791,518,000
JPY
|
— | — |
7,287,131,000
JPY
|
— | — | — | — | — | — | — | — |
4,607,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,980,619,000
JPY
|
| Operating profit (loss) | — |
4,345,648,000
JPY
|
231,293,000
JPY
|
-137,663,000
JPY
|
255,305,000
JPY
|
— |
-12,492,000
JPY
|
— |
-2,238,470,000
JPY
|
— |
1,474,907,000
JPY
|
— | — |
1,969,513,000
JPY
|
— |
4,207,984,000
JPY
|
3,871,541,000
JPY
|
3,505,405,000
JPY
|
494,563,000
JPY
|
-168,530,000
JPY
|
— |
376,143,000
JPY
|
1,683,846,000
JPY
|
— |
-67,458,000
JPY
|
— | — | — | — |
4,140,122,000
JPY
|
4,308,653,000
JPY
|
-2,017,414,000
JPY
|
— |
2,122,707,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
938,647,000
JPY
|
— | — |
1,043,657,000
JPY
|
— | — | — | — | — | — | — | — |
880,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,321,000
JPY
|
| Amortization of goodwill | — |
152,494,000
JPY
|
119,760,000
JPY
|
JPY
|
30,092,000
JPY
|
— |
2,641,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
152,494,000
JPY
|
— |
152,494,000
JPY
|
JPY
|
JPY
|
123,291,000
JPY
|
JPY
|
— |
30,092,000
JPY
|
— | — |
1,761,000
JPY
|
— | — |
JPY
|
— |
155,144,000
JPY
|
155,144,000
JPY
|
JPY
|
— |
155,144,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
139,273,000
JPY
|
— | — |
92,004,000
JPY
|
— | — | — | — | — | — | — | — |
66,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,779,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
29,611,000
JPY
|
— | — |
14,105,000
JPY
|
— | — | — | — | — | — | — | — |
27,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,729,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,756,000
JPY
|
— | — |
23,101,000
JPY
|
— | — | — | — | — | — | — | — |
2,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,026,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
22,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
20,898,000
JPY
|
— | — |
44,652,000
JPY
|
— | — | — | — | — | — | — | — |
24,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,896,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
64,306,000
JPY
|
— | — |
673,000
JPY
|
— | — | — | — | — | — | — | — |
159,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,006,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
7,947,000
JPY
|
— | — |
10,656,000
JPY
|
— | — | — | — | — | — | — | — |
6,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,806,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
616,000
JPY
|
— | — |
8,956,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,978,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
23,002,000
JPY
|
— | — |
108,774,000
JPY
|
— | — | — | — | — | — | — | — |
56,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,743,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
258,092,000
JPY
|
— | — |
393,964,000
JPY
|
— | — | — | — | — | — | — | — |
1,008,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,829,000
JPY
|
| Impairment losses | — |
294,815,000
JPY
|
163,012,000
JPY
|
18,052,000
JPY
|
130,399,000
JPY
|
— |
1,402,000
JPY
|
— | — | — |
146,636,000
JPY
|
JPY
|
— |
312,867,000
JPY
|
— | — |
JPY
|
JPY
|
821,164,000
JPY
|
7,724,000
JPY
|
— |
JPY
|
828,154,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
821,164,000
JPY
|
— | — |
828,889,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
4,613,000
JPY
|
— | — |
32,918,000
JPY
|
— | — | — | — | — | — | — | — |
81,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,530,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,397,392,000
JPY
|
— | — |
1,559,452,000
JPY
|
— | — | — | — | — | — | — | — |
844,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,921,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
343,967,000
JPY
|
— | — |
579,798,000
JPY
|
— | — | — | — | — | — | — | — |
570,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
826,617,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
99,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,331,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
4,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,005,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
69,837,000
JPY
|
— | — |
52,293,000
JPY
|
— | — | — | — | — | — | — | — |
-80,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,205,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
413,804,000
JPY
|
— | — |
632,092,000
JPY
|
— | — | — | — | — | — | — | — |
490,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,411,000
JPY
|
| Profit (loss) | — | — | — | — | — |
983,588,000
JPY
|
— |
983,588,000
JPY
|
— | — |
983,588,000
JPY
|
— |
JPY
|
927,360,000
JPY
|
983,588,000
JPY
|
— | — | — | — | — | — | — |
354,573,000
JPY
|
354,573,000
JPY
|
— |
354,573,000
JPY
|
JPY
|
— |
354,573,000
JPY
|
— | — | — | — |
642,509,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,799,000
JPY
|
| Profit (loss) attributable to owners of parent |
904,696,000
JPY
|
— | — | — | — | — | — | — | — |
904,696,000
JPY
|
— | — | — |
904,696,000
JPY
|
— | — | — | — | — | — |
589,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,709,000
JPY
|
589,709,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,910,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,022,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,486,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,687,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,799,000
JPY
|