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 | ||||||||||||||||||||||||
| Net sales | — |
10,458,083,000
JPY
|
— | — |
-240,646,000
JPY
|
— |
6,867,218,000
JPY
|
416,021,000
JPY
|
10,217,437,000
JPY
|
3,919,313,000
JPY
|
6,122,748,000
JPY
|
— |
513,725,000
JPY
|
6,232,957,000
JPY
|
— | — |
3,277,118,000
JPY
|
5,441,127,000
JPY
|
— | — |
9,231,970,000
JPY
|
-415,958,000
JPY
|
— |
8,816,012,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
27,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,862,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,103,805,000
JPY
|
— |
7,320,512,000
JPY
|
— | — | — | — |
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,311,180,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
104,001,000
JPY
|
— |
183,493,000
JPY
|
— | — | — | — |
85,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,018,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
114,805,000
JPY
|
— |
145,405,000
JPY
|
— | — | — | — |
87,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,152,000
JPY
|
| Depreciation | — | — | — | — | — | — |
10,745,000
JPY
|
— | — | — | — | — | — |
9,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,229,511,000
JPY
|
— |
1,799,544,000
JPY
|
— | — | — | — |
1,041,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,649,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,681,000
JPY
|
— |
761,000
JPY
|
— | — | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,076,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,763,413,000
JPY
|
— |
2,896,924,000
JPY
|
— | — | — | — |
1,808,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,504,832,000
JPY
|
| Operating profit (loss) | — |
1,825,984,000
JPY
|
— | — |
-728,604,000
JPY
|
— |
533,901,000
JPY
|
286,593,000
JPY
|
1,097,380,000
JPY
|
664,578,000
JPY
|
874,812,000
JPY
|
— |
363,451,000
JPY
|
767,063,000
JPY
|
— | — |
385,893,000
JPY
|
949,184,000
JPY
|
— | — |
1,698,528,000
JPY
|
-674,346,000
JPY
|
— |
1,024,182,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
949,178,000
JPY
|
— |
1,448,825,000
JPY
|
— | — | — | — |
917,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,844,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
193,490,000
JPY
|
— |
196,223,000
JPY
|
— | — | — | — |
149,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,350,000
JPY
|
| Amortization of goodwill | — |
33,219,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
33,219,000
JPY
|
33,219,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
13,841,000
JPY
|
JPY
|
— | — |
13,841,000
JPY
|
JPY
|
— |
13,841,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
54,996,000
JPY
|
— |
51,493,000
JPY
|
— | — | — | — |
14,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,879,000
JPY
|
| Dividend income | — | — | — | — | — | — |
55,105,000
JPY
|
— | — | — | — | — | — |
12,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
60,655,000
JPY
|
— |
60,655,000
JPY
|
— | — | — | — |
62,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,598,000
JPY
|
| Other | — | — | — | — | — | — |
288,000
JPY
|
— |
5,867,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,920,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
427,124,000
JPY
|
— |
363,541,000
JPY
|
— | — | — | — |
156,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,482,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
14,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,669,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,819,000
JPY
|
— |
2,820,000
JPY
|
— | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
| Other | — | — | — | — | — | — |
2,233,000
JPY
|
— |
2,408,000
JPY
|
— | — | — | — |
1,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,251,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
11,847,000
JPY
|
— |
12,096,000
JPY
|
— | — | — | — |
6,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,821,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,651,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
949,178,000
JPY
|
— |
1,448,825,000
JPY
|
— | — | — | — |
931,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,862,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
227,947,000
JPY
|
— |
413,261,000
JPY
|
— | — | — | — |
233,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,652,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
3,651,000
JPY
|
JPY
|
— | — |
3,651,000
JPY
|
JPY
|
— |
3,651,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-23,102,000
JPY
|
— |
-36,272,000
JPY
|
— | — | — | — |
10,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,705,000
JPY
|
| Income taxes | — | — | — | — | — | — |
204,844,000
JPY
|
— |
376,988,000
JPY
|
— | — | — | — |
243,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,358,000
JPY
|
| Profit (loss) | — | — |
744,334,000
JPY
|
744,334,000
JPY
|
— | — |
744,334,000
JPY
|
— |
1,071,836,000
JPY
|
— | — |
744,334,000
JPY
|
— |
688,173,000
JPY
|
— |
688,173,000
JPY
|
— | — |
688,173,000
JPY
|
688,173,000
JPY
|
— | — | — |
843,504,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
37,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,042,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,034,396,000
JPY
|
— | — | — | — |
1,034,396,000
JPY
|
— | — |
1,034,396,000
JPY
|
— | — | — | — | — |
814,462,000
JPY
|
— | — | — | — | — | — | — |
814,462,000
JPY
|
814,462,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
118,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,792,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
4,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
122,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,760,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,194,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,744,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,157,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,702,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
37,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,042,000
JPY
|