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 | — |
20,429,304,000
JPY
|
— | — |
JPY
|
— | — |
18,781,688,000
JPY
|
20,429,304,000
JPY
|
5,379,214,000
JPY
|
15,050,089,000
JPY
|
— |
18,618,436,000
JPY
|
— | — |
19,747,349,000
JPY
|
— | — | — |
19,747,349,000
JPY
|
JPY
|
— |
4,928,086,000
JPY
|
14,819,262,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,131,546,000
JPY
|
7,861,919,000
JPY
|
— | — | — |
7,157,443,000
JPY
|
— | — |
7,625,092,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,183,552,000
JPY
|
1,569,778,000
JPY
|
— | — | — |
1,182,834,000
JPY
|
— | — |
1,456,621,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
404,772,000
JPY
|
559,866,000
JPY
|
— | — | — |
413,383,000
JPY
|
— | — |
518,870,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,365,866,000
JPY
|
12,301,109,000
JPY
|
— | — | — |
10,840,787,000
JPY
|
— | — |
11,568,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-400,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
11,650,142,000
JPY
|
12,567,384,000
JPY
|
— | — | — |
11,460,992,000
JPY
|
— | — |
12,122,256,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,008,443,000
JPY
|
— | — |
-742,167,000
JPY
|
— | — |
284,275,000
JPY
|
266,275,000
JPY
|
348,368,000
JPY
|
660,075,000
JPY
|
— |
620,205,000
JPY
|
— | — |
553,597,000
JPY
|
— | — | — |
1,274,428,000
JPY
|
-720,830,000
JPY
|
— |
427,251,000
JPY
|
847,176,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
349,354,000
JPY
|
331,604,000
JPY
|
— | — | — |
637,513,000
JPY
|
— | — |
570,173,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,467,248,000
JPY
|
2,522,537,000
JPY
|
— | — | — |
2,257,430,000
JPY
|
— | — |
2,305,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,657,000
JPY
|
— | — | — | — |
6,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
28,794,000
JPY
|
30,889,000
JPY
|
— | — | — |
21,585,000
JPY
|
— | — |
20,060,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
100,169,000
JPY
|
99,307,000
JPY
|
— | — | — |
46,411,000
JPY
|
— | — |
44,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,400,000
JPY
|
10,411,000
JPY
|
— | — | — |
JPY
|
— | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
55,946,000
JPY
|
56,281,000
JPY
|
— | — | — |
16,222,000
JPY
|
— | — |
16,222,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
52,682,000
JPY
|
52,682,000
JPY
|
JPY
|
52,682,000
JPY
|
— |
10,652,000
JPY
|
— | — |
10,652,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
10,652,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
35,090,000
JPY
|
33,979,000
JPY
|
— | — | — |
29,104,000
JPY
|
— | — |
27,579,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
23,316,000
JPY
|
21,790,000
JPY
|
— | — | — |
24,079,000
JPY
|
— | — |
22,554,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,118,000
JPY
|
3,533,000
JPY
|
— | — | — |
5,025,000
JPY
|
— | — |
5,025,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
303,807,000
JPY
|
285,734,000
JPY
|
— | — | — |
621,290,000
JPY
|
— | — |
554,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
43,297,000
JPY
|
44,694,000
JPY
|
— | — | — |
42,386,000
JPY
|
— | — |
44,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
10,400,000
JPY
|
10,400,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,264,000
JPY
|
3,599,000
JPY
|
— | — | — |
5,569,000
JPY
|
— | — |
5,569,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-388,067,000
JPY
|
-388,229,000
JPY
|
— | — | — |
-87,301,000
JPY
|
— | — |
-87,361,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-344,769,000
JPY
|
-343,534,000
JPY
|
— | — | — |
-44,915,000
JPY
|
— | — |
-43,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
648,576,000
JPY
|
648,576,000
JPY
|
— | — | — |
648,576,000
JPY
|
629,268,000
JPY
|
— | — |
648,576,000
JPY
|
666,205,000
JPY
|
— |
666,205,000
JPY
|
597,264,000
JPY
|
— |
666,205,000
JPY
|
666,205,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
629,268,000
JPY
|
— | — | — | — |
629,268,000
JPY
|
— | — |
629,268,000
JPY
|
— | — | — | — |
597,264,000
JPY
|
— |
597,264,000
JPY
|
— | — | — | — | — |
597,264,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-243,000
JPY
|
— | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
24,689,000
JPY
|
— | — | — | — | — | — |
66,497,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
24,446,000
JPY
|
— | — | — | — | — | — |
69,480,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
653,715,000
JPY
|
— | — | — | — | — | — |
666,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
653,715,000
JPY
|
— | — | — | — | — | — |
666,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |