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 |
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 | — | — |
3,662,842,000
JPY
|
— | — | — |
3,662,842,000
JPY
|
— | — | — | — |
2,706,183,000
JPY
|
— | — | — |
2,706,183,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,305,612,000
JPY
|
— | — | — |
2,348,843,000
JPY
|
— | — | — | — |
1,668,221,000
JPY
|
— | — | — |
1,632,496,000
JPY
|
| Depreciation | — | — | — | — | — | — |
44,342,000
JPY
|
— | — | — | — |
27,695,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
1,025,105,000
JPY
|
— | — | — |
1,021,275,000
JPY
|
— | — | — | — |
980,865,000
JPY
|
— | — | — |
972,535,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — |
332,124,000
JPY
|
— | — | — |
292,724,000
JPY
|
— | — | — | — |
57,096,000
JPY
|
— | — | — |
101,150,000
JPY
|
| Gross profit (loss) | — | — |
2,637,737,000
JPY
|
— | — | — |
2,641,567,000
JPY
|
— | — | — | — |
1,725,318,000
JPY
|
— | — | — |
1,733,647,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
330,607,000
JPY
|
— | — | — |
290,309,000
JPY
|
— | — | — | — |
39,479,000
JPY
|
— | — | — |
92,564,000
JPY
|
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
890,315,000
JPY
|
— | — | — |
890,315,000
JPY
|
— | — | — | — |
447,993,000
JPY
|
— | — | — |
447,993,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
19,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — |
11,000
JPY
|
| Other | — | — |
140,000
JPY
|
— | — | — |
139,000
JPY
|
— | — | — | — |
387,000
JPY
|
— | — | — |
391,000
JPY
|
| Non-operating income | — | — |
1,707,000
JPY
|
— | — | — |
2,411,000
JPY
|
— | — | — | — |
2,916,000
JPY
|
— | — | — |
3,771,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — |
7,411,000
JPY
|
— | — | — |
7,411,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
6,231,000
JPY
|
| Non-operating expenses | — | — |
3,224,000
JPY
|
— | — | — |
4,826,000
JPY
|
— | — | — | — |
20,533,000
JPY
|
— | — | — |
12,358,000
JPY
|
| Interest expenses | — | — |
132,000
JPY
|
— | — | — |
132,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — | — |
345,000
JPY
|
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
7,124,000
JPY
|
— | — | — |
7,124,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
258,000
JPY
|
— | — | — |
468,000
JPY
|
| Profit (loss) before income taxes | — | — |
323,196,000
JPY
|
— | — | — |
282,897,000
JPY
|
— | — | — | — |
39,479,000
JPY
|
— | — | — |
86,333,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
63,975,000
JPY
|
— | — | — |
56,475,000
JPY
|
— | — | — | — |
9,994,000
JPY
|
— | — | — |
14,166,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
7,411,000
JPY
|
— | — | — |
7,411,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
6,231,000
JPY
|
| Income taxes - deferred | — | — |
-48,937,000
JPY
|
— | — | — |
-48,937,000
JPY
|
— | — | — | — |
-16,258,000
JPY
|
— | — | — |
-16,258,000
JPY
|
| Income taxes | — | — |
15,037,000
JPY
|
— | — | — |
7,537,000
JPY
|
— | — | — | — |
-6,264,000
JPY
|
— | — | — |
-2,091,000
JPY
|
| Profit (loss) | — |
275,359,000
JPY
|
308,158,000
JPY
|
— |
275,359,000
JPY
|
— |
275,359,000
JPY
|
275,359,000
JPY
|
45,743,000
JPY
|
— | — |
45,743,000
JPY
|
— |
45,743,000
JPY
|
45,743,000
JPY
|
88,424,000
JPY
|
| Profit (loss) attributable to owners of parent |
308,158,000
JPY
|
— |
308,158,000
JPY
|
308,158,000
JPY
|
— |
JPY
|
— | — | — |
88,424,000
JPY
|
JPY
|
— |
88,424,000
JPY
|
— | — |
88,424,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Deferred gains or losses on hedges | — | — |
8,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,581,000
JPY
|
| Foreign currency translation adjustment | — | — |
30,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,061,000
JPY
|
| Other comprehensive income | — | — |
38,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,480,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
346,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,905,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
346,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,905,000
JPY
|