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 |
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 |
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 | — |
10,741,720,000
JPY
|
257,127,000
JPY
|
— | — |
-963,050,000
JPY
|
— |
95,766,000
JPY
|
1,407,983,000
JPY
|
2,453,394,000
JPY
|
1,144,533,000
JPY
|
— |
10,035,798,000
JPY
|
910,088,000
JPY
|
6,137,938,000
JPY
|
— |
10,998,848,000
JPY
|
103,510,000
JPY
|
256,003,000
JPY
|
1,321,409,000
JPY
|
— | — |
2,466,035,000
JPY
|
1,208,789,000
JPY
|
929,068,000
JPY
|
5,574,413,000
JPY
|
— | — | — |
10,537,820,000
JPY
|
10,281,817,000
JPY
|
-975,771,000
JPY
|
— |
9,562,049,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
JPY
|
— | — | — | — |
JPY
|
7,829,000
JPY
|
JPY
|
JPY
|
JPY
|
12,393,000
JPY
|
4,563,000
JPY
|
7,829,000
JPY
|
— | — |
JPY
|
JPY
|
7,829,000
JPY
|
— | — |
JPY
|
JPY
|
4,563,000
JPY
|
7,829,000
JPY
|
— |
JPY
|
— | — | — | — | — |
12,393,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
278,843,000
JPY
|
— | — | — |
6,656,007,000
JPY
|
— | — | — | — | — | — |
272,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,511,750,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
86,775,000
JPY
|
— | — | — |
160,405,000
JPY
|
— | — | — | — | — | — |
85,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,864,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
58,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,426,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
38,811,000
JPY
|
— | — | — |
87,812,000
JPY
|
— | — | — | — | — | — |
41,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,497,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
559,531,000
JPY
|
— | — | — |
2,721,412,000
JPY
|
— | — | — | — | — | — |
528,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,426,435,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,779,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
144,354,000
JPY
|
— | — | — |
698,428,000
JPY
|
— | — | — | — | — | — |
126,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
533,190,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
21,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,393,000
JPY
|
| Operating profit (loss) | — |
725,001,000
JPY
|
401,000
JPY
|
— | — |
-67,025,000
JPY
|
— |
-14,593,000
JPY
|
569,608,000
JPY
|
63,211,000
JPY
|
106,539,000
JPY
|
— |
658,377,000
JPY
|
-122,638,000
JPY
|
692,481,000
JPY
|
— |
725,402,000
JPY
|
-12,772,000
JPY
|
-4,423,000
JPY
|
520,561,000
JPY
|
— | — |
51,082,000
JPY
|
151,735,000
JPY
|
-195,400,000
JPY
|
618,399,000
JPY
|
— | — | — |
608,619,000
JPY
|
613,043,000
JPY
|
15,244,000
JPY
|
— |
623,863,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,129,140,000
JPY
|
— | — | — |
3,379,790,000
JPY
|
— | — | — | — | — | — |
1,048,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,298,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
393,274,000
JPY
|
— | — | — |
830,097,000
JPY
|
— | — | — | — | — | — |
545,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
668,123,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,197,000
JPY
|
— | — | — |
7,727,000
JPY
|
— | — | — | — | — | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,407,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
8,505,000
JPY
|
— | — | — |
82,391,000
JPY
|
— | — | — | — | — | — |
8,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,221,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
58,239,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,045,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,199,000
JPY
|
— | — | — |
8,287,000
JPY
|
— | — | — | — | — | — |
31,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,781,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
331,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
254,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,575,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
195,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,475,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
102,837,000
JPY
|
JPY
|
102,837,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
41,794,000
JPY
|
— |
JPY
|
— | — | — | — | — |
41,794,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
105,225,000
JPY
|
— | — | — |
48,087,000
JPY
|
— | — | — | — | — | — |
390,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,894,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
26,951,000
JPY
|
26,951,000
JPY
|
JPY
|
— | — |
116,345,000
JPY
|
JPY
|
328,639,000
JPY
|
— | — |
JPY
|
JPY
|
401,434,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
517,780,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,185,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,641,000
JPY
|
— | — | — |
1,178,000
JPY
|
— | — | — | — | — | — |
8,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
573,000
JPY
|
— | — | — |
5,821,000
JPY
|
— | — | — | — | — | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,442,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
234,573,000
JPY
|
— | — | — |
43,280,000
JPY
|
— | — | — | — | — | — |
15,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,785,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
289,249,000
JPY
|
— | — | — |
790,297,000
JPY
|
— | — | — | — | — | — |
186,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,010,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
5,862,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
30,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,944,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
24,143,000
JPY
|
— | — | — |
224,235,000
JPY
|
— | — | — | — | — | — |
21,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,683,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-9,342,000
JPY
|
— | — | — |
-13,496,000
JPY
|
— | — | — | — | — | — |
-72,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-176,843,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
44,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,102,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
9,225,000
JPY
|
— | — | — |
15,135,000
JPY
|
— | — | — | — | — | — |
10,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,980,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
14,800,000
JPY
|
— | — | — |
210,739,000
JPY
|
— | — | — | — | — | — |
-51,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,160,000
JPY
|
| Profit (loss) | — | — | — |
274,448,000
JPY
|
274,448,000
JPY
|
— | — | — |
274,448,000
JPY
|
— | — | — |
579,558,000
JPY
|
— | — |
274,448,000
JPY
|
— | — | — |
237,775,000
JPY
|
— |
237,775,000
JPY
|
— | — | — | — |
237,775,000
JPY
|
— |
237,775,000
JPY
|
— | — | — | — |
149,171,000
JPY
|
| Profit (loss) attributable to owners of parent |
579,558,000
JPY
|
— | — | — | — | — |
579,558,000
JPY
|
— | — | — | — | — |
579,558,000
JPY
|
— | — | — | — | — | — | — |
149,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,171,000
JPY
|
149,171,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
8,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,411,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-597,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
13,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,341,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
20,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,667,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
600,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,504,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
600,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,504,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|