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 |
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 |
7,747,851,000
JPY
|
— | — | — | — |
-33,744,000
JPY
|
— |
7,845,562,000
JPY
|
21,393,001,000
JPY
|
11,781,202,000
JPY
|
920,290,000
JPY
|
— |
977,401,000
JPY
|
21,426,745,000
JPY
|
5,182,901,000
JPY
|
8,539,919,000
JPY
|
— | — | — | — |
18,173,926,000
JPY
|
-46,145,000
JPY
|
11,116,324,000
JPY
|
931,144,000
JPY
|
— |
943,557,000
JPY
|
— |
18,127,781,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
241,107,000
JPY
|
— |
241,107,000
JPY
|
— | — |
JPY
|
— | — |
241,107,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
198,558,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
198,558,000
JPY
|
JPY
|
— |
198,558,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,134,969,000
JPY
|
14,275,526,000
JPY
|
— | — | — | — | — | — |
6,827,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,232,018,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
180,056,000
JPY
|
263,750,000
JPY
|
— | — | — | — | — | — |
183,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,285,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
60,827,000
JPY
|
— | — | — | — | — | — | — |
58,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
30,653,000
JPY
|
— | — | — | — | — | — | — |
48,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,287,867,000
JPY
|
6,100,997,000
JPY
|
— | — | — | — | — | — |
1,571,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,833,770,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,480,000
JPY
|
| Other | — | — | — | — | — | — | — |
409,718,000
JPY
|
1,741,305,000
JPY
|
— | — | — | — | — | — |
402,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,356,766,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
6,978,000
JPY
|
6,978,000
JPY
|
— | — | — | — | — | — |
12,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,666,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,710,593,000
JPY
|
7,117,475,000
JPY
|
— | — | — | — | — | — |
1,712,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,895,762,000
JPY
|
| Operating profit (loss) |
-24,732,000
JPY
|
— | — | — | — |
-518,169,000
JPY
|
— |
422,725,000
JPY
|
1,016,477,000
JPY
|
569,927,000
JPY
|
472,185,000
JPY
|
— |
517,265,000
JPY
|
1,534,646,000
JPY
|
-124,612,000
JPY
|
141,080,000
JPY
|
— | — | — | — |
1,688,981,000
JPY
|
-626,989,000
JPY
|
877,855,000
JPY
|
469,954,000
JPY
|
— |
465,783,000
JPY
|
— |
1,061,991,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
471,518,000
JPY
|
1,006,256,000
JPY
|
— | — | — | — | — | — |
329,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,054,162,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,932,000
JPY
|
8,633,000
JPY
|
— | — | — | — | — | — |
15,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,192,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
44,920,000
JPY
|
9,532,000
JPY
|
— | — | — | — | — | — |
166,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,792,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
79,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,948,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
92,985,000
JPY
|
110,234,000
JPY
|
— | — | — | — | — | — |
228,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,754,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
33,132,000
JPY
|
— | — | — | — | — | — | — |
46,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — |
78,412,000
JPY
|
— | — | — | — | — | — | — |
66,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
114,997,000
JPY
|
613,318,000
JPY
|
— | — | — | — | — | — |
145,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,108,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
80,523,000
JPY
|
— | — | — | — | — | — | — |
80,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
69,703,000
JPY
|
— | — | — | — | — | — |
172,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
921,648,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,371,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
64,946,000
JPY
|
150,008,000
JPY
|
— | — | — | — | — | — |
162,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,916,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
3,358,000
JPY
|
— | — | — | — | — | — |
79,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,751,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
44,192,000
JPY
|
120,455,000
JPY
|
— | — | — | — | — | — |
40,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,583,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
40,429,000
JPY
|
94,313,000
JPY
|
— | — | — | — | — | — |
37,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,577,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
26,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,005,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
406,572,000
JPY
|
925,952,000
JPY
|
— | — | — | — | — | — |
339,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,807,895,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
67,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,329,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
1,591,000
JPY
|
— | — | — | — | — | — |
172,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,950,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
18,900,000
JPY
|
309,339,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,294,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
85,200,000
JPY
|
87,660,000
JPY
|
— | — | — | — | — | — |
-73,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,408,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
104,100,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — | — |
61,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,886,000
JPY
|
| Profit (loss) | — | — | — |
302,472,000
JPY
|
302,472,000
JPY
|
— | — |
302,472,000
JPY
|
528,952,000
JPY
|
— | — |
302,472,000
JPY
|
— | — | — |
278,548,000
JPY
|
— |
278,548,000
JPY
|
278,548,000
JPY
|
278,548,000
JPY
|
— | — | — | — | — | — | — |
1,514,008,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
528,952,000
JPY
|
— | — | — | — |
528,952,000
JPY
|
— |
528,952,000
JPY
|
— | — | — | — | — | — | — |
1,514,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,008,000
JPY
|
1,514,008,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-115,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,317,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-115,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,317,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
413,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,745,325,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
413,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,745,325,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|