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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
9,674,797,000
JPY
|
108,031,000
JPY
|
10,344,210,000
JPY
|
1,275,162,000
JPY
|
8,979,049,000
JPY
|
— |
10,362,244,000
JPY
|
10,028,659,000
JPY
|
— | — |
77,832,000
JPY
|
1,365,680,000
JPY
|
9,301,240,000
JPY
|
— | — | — |
10,744,753,000
JPY
|
— | — |
10,724,446,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,173,336,000
JPY
|
— |
8,755,756,000
JPY
|
— | — | — | — |
8,311,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,916,347,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
179,620,000
JPY
|
— |
187,620,000
JPY
|
— | — | — | — |
197,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,146,000
JPY
|
| Depreciation | — | — | — | — | — |
8,931,000
JPY
|
— |
8,931,000
JPY
|
— | — | — | — |
82,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,404,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,321,710,000
JPY
|
— |
1,370,764,000
JPY
|
— | — | — | — |
1,356,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,404,291,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,246,000
JPY
|
— |
3,246,000
JPY
|
— | — | — | — |
2,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,149,000
JPY
|
| Other | — | — | — | — | — |
472,257,000
JPY
|
— |
474,017,000
JPY
|
— | — | — | — |
473,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,726,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
179,750,000
JPY
|
-69,384,000
JPY
|
217,689,000
JPY
|
94,399,000
JPY
|
1,000,301,000
JPY
|
— |
1,025,316,000
JPY
|
360,046,000
JPY
|
— | — |
25,683,000
JPY
|
143,818,000
JPY
|
1,138,160,000
JPY
|
— | — | — |
1,307,662,000
JPY
|
— | — |
403,806,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,501,460,000
JPY
|
— |
1,588,453,000
JPY
|
— | — | — | — |
1,716,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,808,098,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
219,318,000
JPY
|
— |
232,198,000
JPY
|
— | — | — | — |
385,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,350,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
501,908,000
JPY
|
— |
541,202,000
JPY
|
— | — | — | — |
440,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,879,000
JPY
|
| Bonuses | — | — | — | — | — |
14,458,000
JPY
|
— |
14,458,000
JPY
|
— | — | — | — |
15,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,020,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,028,000
JPY
|
— |
7,028,000
JPY
|
— | — | — | — |
8,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,617,000
JPY
|
| Dividend income | — | — | — | — | — |
2,266,000
JPY
|
— |
2,266,000
JPY
|
— | — | — | — |
2,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,304,000
JPY
|
| Other | — | — | — | — | — |
9,607,000
JPY
|
— |
10,631,000
JPY
|
— | — | — | — |
12,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,296,000
JPY
|
| Non-operating income | — | — | — | — | — |
199,104,000
JPY
|
— |
38,681,000
JPY
|
— | — | — | — |
200,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,521,000
JPY
|
| Extraordinary income | — | — | — | — | — |
13,264,000
JPY
|
— |
13,264,000
JPY
|
— | — | — | — |
13,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,043,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
618,550,000
JPY
|
— |
618,550,000
JPY
|
— | — | — | — |
167,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,760,000
JPY
|
| Impairment losses | — |
512,748,000
JPY
|
— | — | — |
512,748,000
JPY
|
JPY
|
512,748,000
JPY
|
218,800,000
JPY
|
293,947,000
JPY
|
— | — |
127,273,000
JPY
|
— | — |
JPY
|
JPY
|
107,435,000
JPY
|
— |
19,838,000
JPY
|
— | — |
107,435,000
JPY
|
— |
127,273,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,884,000
JPY
|
— |
16,404,000
JPY
|
— | — | — | — |
24,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,684,000
JPY
|
| Other | — | — | — | — | — |
4,953,000
JPY
|
— |
7,767,000
JPY
|
— | — | — | — |
10,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,293,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
159,536,000
JPY
|
— |
24,172,000
JPY
|
— | — | — | — |
174,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,977,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-385,967,000
JPY
|
— |
-373,087,000
JPY
|
— | — | — | — |
231,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,633,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,264,000
JPY
|
— |
13,264,000
JPY
|
— | — | — | — |
13,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,043,000
JPY
|
| Income taxes - current | — | — | — | — | — |
50,099,000
JPY
|
— |
55,352,000
JPY
|
— | — | — | — |
74,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,467,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-3,096,000
JPY
|
— |
-3,130,000
JPY
|
— | — | — | — |
-1,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,269,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
47,002,000
JPY
|
— |
52,221,000
JPY
|
— | — | — | — |
73,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,197,000
JPY
|
| Profit (loss) | — | — |
-432,969,000
JPY
|
-432,969,000
JPY
|
— |
-432,969,000
JPY
|
— |
-425,309,000
JPY
|
— | — |
-432,969,000
JPY
|
— |
157,367,000
JPY
|
— |
157,367,000
JPY
|
— | — | — |
157,367,000
JPY
|
— |
157,367,000
JPY
|
— | — | — |
169,435,000
JPY
|
| Profit (loss) attributable to owners of parent |
-425,309,000
JPY
|
— | — | — |
-425,309,000
JPY
|
— | — |
-425,309,000
JPY
|
— | — | — | — | — |
169,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,435,000
JPY
|
169,435,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
80,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,793,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
80,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,793,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-344,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,642,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-344,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,642,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|