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 |
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 | — | — |
22,817,036,000
JPY
|
— | — |
17,929,511,000
JPY
|
— | — | — |
16,725,926,000
JPY
|
— | — | — |
23,055,148,000
JPY
|
| Cost of sales | — | — |
7,770,509,000
JPY
|
— | — |
6,181,153,000
JPY
|
— | — | — |
5,701,056,000
JPY
|
— | — | — |
7,658,498,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
132,607,000
JPY
|
— | — |
98,595,000
JPY
|
— | — | — |
93,270,000
JPY
|
— | — | — |
129,655,000
JPY
|
| Rent expenses on land and buildings | — | — |
2,348,333,000
JPY
|
— | — |
1,777,333,000
JPY
|
— | — | — |
1,850,948,000
JPY
|
— | — | — |
2,497,225,000
JPY
|
| Depreciation | — | — |
365,985,000
JPY
|
— | — |
319,927,000
JPY
|
— | — | — |
356,527,000
JPY
|
— | — | — |
429,378,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
14,516,910,000
JPY
|
— | — |
11,380,244,000
JPY
|
— | — | — |
11,286,588,000
JPY
|
— | — | — |
15,645,845,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,229,000
JPY
|
— | — |
883,000
JPY
|
— | — | — |
9,045,000
JPY
|
— | — | — |
9,898,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
145,000
JPY
|
— | — | — |
1,030,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
529,616,000
JPY
|
— | — |
368,112,000
JPY
|
— | — | — |
-261,718,000
JPY
|
— | — | — |
-249,195,000
JPY
|
| Gross profit (loss) | — | — |
15,046,527,000
JPY
|
— | — |
11,748,357,000
JPY
|
— | — | — |
11,024,869,000
JPY
|
— | — | — |
15,396,649,000
JPY
|
| Ordinary profit (loss) | — | — |
606,319,000
JPY
|
— | — |
437,280,000
JPY
|
— | — | — |
125,878,000
JPY
|
— | — | — |
480,682,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
| Interest income | — | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,893,000
JPY
|
| Other | — | — |
29,084,000
JPY
|
— | — |
33,967,000
JPY
|
— | — | — |
37,344,000
JPY
|
— | — | — |
24,333,000
JPY
|
| Non-operating income | — | — |
161,258,000
JPY
|
— | — |
139,446,000
JPY
|
— | — | — |
451,604,000
JPY
|
— | — | — |
801,582,000
JPY
|
| Extraordinary income | — | — |
288,000
JPY
|
— | — |
15,000
JPY
|
— | — | — |
1,004,314,000
JPY
|
— | — | — |
584,860,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
40,978,000
JPY
|
— | — |
34,709,000
JPY
|
— | — | — |
31,123,000
JPY
|
— | — | — |
39,227,000
JPY
|
| Other | — | — |
18,504,000
JPY
|
— | — |
11,359,000
JPY
|
— | — | — |
7,821,000
JPY
|
— | — | — |
8,444,000
JPY
|
| Non-operating expenses | — | — |
84,555,000
JPY
|
— | — |
70,277,000
JPY
|
— | — | — |
64,007,000
JPY
|
— | — | — |
71,704,000
JPY
|
| Extraordinary losses | — | — |
490,075,000
JPY
|
— | — |
547,165,000
JPY
|
— | — | — |
419,133,000
JPY
|
— | — | — |
358,422,000
JPY
|
| Impairment losses | — | — |
450,331,000
JPY
|
— | — |
317,506,000
JPY
|
— | — | — |
322,893,000
JPY
|
— | — | — |
331,101,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
116,532,000
JPY
|
— | — |
-109,868,000
JPY
|
— | — | — |
711,060,000
JPY
|
— | — | — |
707,120,000
JPY
|
| Income taxes - current | — | — |
160,287,000
JPY
|
— | — |
108,048,000
JPY
|
— | — | — |
107,740,000
JPY
|
— | — | — |
208,201,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
288,000
JPY
|
— | — |
15,000
JPY
|
— | — | — |
26,437,000
JPY
|
— | — | — |
68,373,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
11,703,000
JPY
|
— | — |
11,703,000
JPY
|
— | — | — |
3,937,000
JPY
|
— | — | — |
3,950,000
JPY
|
| Loss on retirement of non-current assets | — | — |
1,747,000
JPY
|
— | — |
0
JPY
|
— | — | — |
851,000
JPY
|
— | — | — |
851,000
JPY
|
| Income taxes - deferred | — | — |
-279,527,000
JPY
|
— | — |
-241,473,000
JPY
|
— | — | — |
224,591,000
JPY
|
— | — | — |
221,111,000
JPY
|
| Income taxes | — | — |
-119,240,000
JPY
|
— | — |
-133,424,000
JPY
|
— | — | — |
332,331,000
JPY
|
— | — | — |
429,312,000
JPY
|
| Profit (loss) | — |
23,555,000
JPY
|
235,772,000
JPY
|
— |
23,555,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
— |
378,728,000
JPY
|
— |
277,808,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
235,772,000
JPY
|
— |
235,772,000
JPY
|
235,772,000
JPY
|
— | — | — | — | — | — |
277,808,000
JPY
|
— |
277,808,000
JPY
|
277,808,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,000
JPY
|
| Other comprehensive income | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
235,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,268,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
235,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,268,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|