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 | — | — |
21,044,942,000
JPY
|
— | — |
20,340,369,000
JPY
|
— | — | — |
11,530,917,000
JPY
|
— | — | — |
16,436,599,000
JPY
|
| Cost of sales | — | — |
17,482,809,000
JPY
|
— | — |
17,090,340,000
JPY
|
— | — | — |
9,892,892,000
JPY
|
— | — | — |
14,229,907,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
106,236,000
JPY
|
— | — |
100,386,000
JPY
|
— | — | — |
88,398,000
JPY
|
— | — | — |
117,494,000
JPY
|
| Taxes and dues | — | — | — | — | — |
151,551,000
JPY
|
— | — | — |
126,061,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
48,051,000
JPY
|
— | — |
37,608,000
JPY
|
— | — | — |
40,260,000
JPY
|
— | — | — |
56,517,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,581,743,000
JPY
|
— | — |
2,375,324,000
JPY
|
— | — | — |
1,114,457,000
JPY
|
— | — | — |
1,659,326,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
28,549,000
JPY
|
— | — | — |
28,549,000
JPY
|
| Other | — | — |
682,435,000
JPY
|
— | — |
678,456,000
JPY
|
— | — | — |
179,174,000
JPY
|
— | — | — |
408,216,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,933,000
JPY
|
— | — | — |
1,933,000
JPY
|
| Gross profit (loss) | — | — |
3,562,132,000
JPY
|
— | — |
3,250,028,000
JPY
|
— | — | — |
1,638,025,000
JPY
|
— | — | — |
2,206,691,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
941,007,000
JPY
|
— | — |
856,364,000
JPY
|
— | — | — |
525,994,000
JPY
|
— | — | — |
496,060,000
JPY
|
| Operating profit (loss) | — | — |
980,389,000
JPY
|
— | — |
874,703,000
JPY
|
— | — | — |
523,567,000
JPY
|
— | — | — |
547,365,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
508,253,000
JPY
|
— | — |
493,155,000
JPY
|
— | — | — |
223,171,000
JPY
|
— | — | — |
277,848,000
JPY
|
| Legal welfare expenses | — | — |
133,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,019,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
53,000
JPY
|
— | — |
484,000
JPY
|
— | — | — |
154,000
JPY
|
— | — | — |
38,000
JPY
|
| Other | — | — |
161,000
JPY
|
— | — |
1,362,000
JPY
|
— | — | — |
187,000
JPY
|
— | — | — |
42,000
JPY
|
| Non-operating income | — | — |
3,102,000
JPY
|
— | — |
20,646,000
JPY
|
— | — | — |
44,341,000
JPY
|
— | — | — |
1,070,000
JPY
|
| Extraordinary income | — | — |
4,516,000
JPY
|
— | — |
8,359,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
185,000
JPY
|
— | — |
185,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
42,473,000
JPY
|
— | — |
38,975,000
JPY
|
— | — | — |
28,201,000
JPY
|
— | — | — |
38,622,000
JPY
|
| Other | — | — |
11,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
56,000
JPY
|
| Non-operating expenses | — | — |
42,484,000
JPY
|
— | — |
38,985,000
JPY
|
— | — | — |
41,914,000
JPY
|
— | — | — |
52,375,000
JPY
|
| Profit (loss) before income taxes | — | — |
883,476,000
JPY
|
— | — |
864,538,000
JPY
|
— | — | — |
525,994,000
JPY
|
— | — | — |
499,401,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
296,252,000
JPY
|
— | — |
287,527,000
JPY
|
— | — | — |
265,292,000
JPY
|
— | — | — |
265,740,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
185,000
JPY
|
— | — |
185,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — |
-60,352,000
JPY
|
— | — |
-63,539,000
JPY
|
— | — | — |
-100,354,000
JPY
|
— | — | — |
-102,631,000
JPY
|
| Income taxes | — | — |
235,899,000
JPY
|
— | — |
223,987,000
JPY
|
— | — | — |
164,937,000
JPY
|
— | — | — |
163,109,000
JPY
|
| Profit (loss) | — |
640,551,000
JPY
|
647,576,000
JPY
|
— |
640,551,000
JPY
|
640,551,000
JPY
|
640,551,000
JPY
|
361,056,000
JPY
|
361,056,000
JPY
|
361,056,000
JPY
|
— |
361,056,000
JPY
|
— |
336,292,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
| Profit (loss) attributable to owners of parent |
647,565,000
JPY
|
— |
647,565,000
JPY
|
647,565,000
JPY
|
— | — | — | — | — | — |
336,172,000
JPY
|
— |
336,172,000
JPY
|
336,172,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
| Foreign currency translation adjustment | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
648,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,710,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
648,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,590,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000
JPY
|