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 | — | — |
10,492,021,000
JPY
|
— | — |
10,329,832,000
JPY
|
— | — | — |
9,436,278,000
JPY
|
— | — | — |
9,549,641,000
JPY
|
| Cost of sales | — | — |
6,943,084,000
JPY
|
— | — |
6,941,480,000
JPY
|
— | — | — |
6,527,215,000
JPY
|
— | — | — |
6,528,516,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
61,558,000
JPY
|
— | — | — |
22,924,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,135,338,000
JPY
|
— | — |
2,982,791,000
JPY
|
— | — | — |
2,674,729,000
JPY
|
— | — | — |
2,801,570,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
3,548,936,000
JPY
|
— | — |
3,388,352,000
JPY
|
— | — | — |
2,909,063,000
JPY
|
— | — | — |
3,021,124,000
JPY
|
| Operating profit (loss) | — | — |
413,598,000
JPY
|
— | — |
405,561,000
JPY
|
— | — | — |
234,333,000
JPY
|
— | — | — |
219,553,000
JPY
|
| Ordinary profit (loss) | — | — |
457,194,000
JPY
|
— | — |
443,354,000
JPY
|
— | — | — |
250,987,000
JPY
|
— | — | — |
256,221,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
65,442,000
JPY
|
— | — |
74,639,000
JPY
|
— | — | — |
75,726,000
JPY
|
— | — | — |
66,767,000
JPY
|
| Dividend income | — | — |
16,182,000
JPY
|
— | — |
16,182,000
JPY
|
— | — | — |
14,150,000
JPY
|
— | — | — |
14,150,000
JPY
|
| Interest income | — | — |
265,000
JPY
|
— | — |
6,102,000
JPY
|
— | — | — |
5,609,000
JPY
|
— | — | — |
9,000
JPY
|
| Extraordinary income | — | — |
111,811,000
JPY
|
— | — |
111,811,000
JPY
|
— | — | — |
87,995,000
JPY
|
— | — | — |
87,995,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
10,692,000
JPY
|
— | — |
13,452,000
JPY
|
— | — | — |
12,124,000
JPY
|
— | — | — |
9,364,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
621,481,000
JPY
|
— | — |
581,887,000
JPY
|
— | — | — |
570,256,000
JPY
|
— | — | — |
601,464,000
JPY
|
| Advertising expenses | — | — |
98,088,000
JPY
|
— | — |
88,933,000
JPY
|
— | — | — |
64,216,000
JPY
|
— | — | — |
78,342,000
JPY
|
| Bonuses | — | — |
126,870,000
JPY
|
— | — |
123,389,000
JPY
|
— | — | — |
109,700,000
JPY
|
— | — | — |
113,827,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,256,000
JPY
|
— | — |
8,256,000
JPY
|
— | — | — |
8,119,000
JPY
|
— | — | — |
8,119,000
JPY
|
| Other | — | — |
967,000
JPY
|
— | — |
967,000
JPY
|
— | — | — |
809,000
JPY
|
— | — | — |
1,836,000
JPY
|
| Non-operating expenses | — | — |
21,846,000
JPY
|
— | — |
36,846,000
JPY
|
— | — | — |
59,072,000
JPY
|
— | — | — |
30,099,000
JPY
|
| Extraordinary losses | — | — |
46,212,000
JPY
|
— | — |
46,212,000
JPY
|
— | — | — |
51,169,000
JPY
|
— | — | — |
59,490,000
JPY
|
| Loss on disposal of non-current assets | — | — |
7,111,000
JPY
|
— | — |
7,111,000
JPY
|
— | — | — |
4,150,000
JPY
|
— | — | — |
4,150,000
JPY
|
| Impairment losses | — | — |
39,100,000
JPY
|
— | — |
39,100,000
JPY
|
— | — | — |
6,733,000
JPY
|
— | — | — |
15,055,000
JPY
|
| Profit (loss) before income taxes | — | — |
522,793,000
JPY
|
— | — |
508,953,000
JPY
|
— | — | — |
287,813,000
JPY
|
— | — | — |
284,726,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
9,078,000
JPY
|
— | — | — |
9,078,000
JPY
|
| Income taxes - current | — | — |
83,353,000
JPY
|
— | — |
83,173,000
JPY
|
— | — | — |
63,992,000
JPY
|
— | — | — |
64,172,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
40,285,000
JPY
|
— | — | — |
40,285,000
JPY
|
| Income taxes - deferred | — | — |
-32,071,000
JPY
|
— | — |
-32,071,000
JPY
|
— | — | — |
-88,346,000
JPY
|
— | — | — |
-88,346,000
JPY
|
| Income taxes | — | — |
51,281,000
JPY
|
— | — |
51,101,000
JPY
|
— | — | — |
-24,353,000
JPY
|
— | — | — |
-24,173,000
JPY
|
| Profit (loss) | — |
457,851,000
JPY
|
471,511,000
JPY
|
— |
457,851,000
JPY
|
457,851,000
JPY
|
457,851,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
312,167,000
JPY
|
— |
312,167,000
JPY
|
— |
308,899,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
471,511,000
JPY
|
— |
471,511,000
JPY
|
471,511,000
JPY
|
— | — | — | — | — | — |
308,899,000
JPY
|
— |
308,899,000
JPY
|
308,899,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
136,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,296,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
43,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,393,000
JPY
|
| Other comprehensive income | — | — |
180,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,690,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
652,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,589,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
652,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,589,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|