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 | — | — | — |
67,661,000,000
JPY
|
— | — |
47,918,000,000
JPY
|
— | — | — | — |
42,951,000,000
JPY
|
— | — | — |
67,716,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — |
13,705,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
— | — | — | — |
3,840,000,000
JPY
|
— | — | — |
16,253,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,794,000,000
JPY
|
— | — |
39,991,000,000
JPY
|
— | — | — | — |
37,159,000,000
JPY
|
— | — | — |
47,213,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
32,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
| Other | — | — | — |
9,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
53,955,000,000
JPY
|
— | — |
43,409,000,000
JPY
|
— | — | — | — |
39,111,000,000
JPY
|
— | — | — |
51,463,000,000
JPY
|
| Operating profit (loss) | — | — | — |
5,161,000,000
JPY
|
— | — |
3,418,000,000
JPY
|
— | — | — | — |
1,952,000,000
JPY
|
— | — | — |
4,249,000,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,369,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
— | — | — |
4,072,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
19,217,000,000
JPY
|
— | — |
18,198,000,000
JPY
|
— | — | — | — |
18,981,000,000
JPY
|
— | — | — |
20,050,000,000
JPY
|
| Bonuses | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
559,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — |
1,599,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
| Miscellaneous income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary income | — | — | — |
983,000,000
JPY
|
— | — |
969,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
351,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
| Extraordinary losses | — | — | — |
432,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,919,000,000
JPY
|
— | — |
3,927,000,000
JPY
|
— | — | — | — |
3,046,000,000
JPY
|
— | — | — |
3,813,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
1,623,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — |
1,547,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
81,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — |
47,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
| Income taxes | — | — | — |
1,670,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
| Profit (loss) | — |
2,883,000,000
JPY
|
JPY
|
4,249,000,000
JPY
|
— |
2,883,000,000
JPY
|
2,883,000,000
JPY
|
2,883,000,000
JPY
|
JPY
|
2,638,000,000
JPY
|
2,638,000,000
JPY
|
2,638,000,000
JPY
|
— |
2,638,000,000
JPY
|
— |
2,460,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,196,000,000
JPY
|
— | — |
4,196,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — | — | — | — | — |
2,695,000,000
JPY
|
— |
2,695,000,000
JPY
|
2,695,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Other comprehensive income | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|