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 | — | — |
4,144,605,000
JPY
|
— | — |
3,023,319,000
JPY
|
— | — | — |
3,096,917,000
JPY
|
— | — | — |
4,285,086,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
27,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,342,000
JPY
|
| Cost of sales | — | — |
1,166,030,000
JPY
|
— | — |
131,411,000
JPY
|
— | — | — |
116,925,000
JPY
|
— | — | — |
1,218,825,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
213,593,000
JPY
|
— | — | — |
212,877,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
356,094,000
JPY
|
— | — | — |
344,766,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
263,286,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
132,249,000
JPY
|
— | — | — |
266,261,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,757,829,000
JPY
|
— | — |
2,728,981,000
JPY
|
— | — | — |
2,738,348,000
JPY
|
— | — | — |
2,762,174,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
18,972,000
JPY
|
— | — |
18,972,000
JPY
|
— | — | — |
27,878,000
JPY
|
— | — | — |
27,878,000
JPY
|
| Other | — | — |
1,056,465,000
JPY
|
— | — |
415,774,000
JPY
|
— | — | — |
391,537,000
JPY
|
— | — | — |
1,010,937,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
220,745,000
JPY
|
— | — |
162,925,000
JPY
|
— | — | — |
241,643,000
JPY
|
— | — | — |
304,086,000
JPY
|
| Gross profit (loss) | — | — |
2,978,574,000
JPY
|
— | — |
2,891,907,000
JPY
|
— | — | — |
2,979,991,000
JPY
|
— | — | — |
3,066,261,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
283,847,000
JPY
|
— | — |
229,618,000
JPY
|
— | — | — |
328,079,000
JPY
|
— | — | — |
419,747,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,879,000
JPY
|
— | — |
26,631,000
JPY
|
— | — | — |
28,020,000
JPY
|
— | — | — |
2,993,000
JPY
|
| Dividend income | — | — |
11,459,000
JPY
|
— | — |
19,709,000
JPY
|
— | — | — |
17,209,000
JPY
|
— | — | — |
11,459,000
JPY
|
| Other | — | — |
17,144,000
JPY
|
— | — |
16,293,000
JPY
|
— | — | — |
17,198,000
JPY
|
— | — | — |
17,852,000
JPY
|
| Non-operating income | — | — |
66,490,000
JPY
|
— | — |
70,081,000
JPY
|
— | — | — |
96,160,000
JPY
|
— | — | — |
125,380,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
33,791,000
JPY
|
— | — | — |
33,791,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
33,791,000
JPY
|
— | — | — |
33,791,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,234,000
JPY
|
— | — |
3,234,000
JPY
|
— | — | — |
4,458,000
JPY
|
— | — | — |
4,458,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,388,000
JPY
|
— | — |
3,388,000
JPY
|
— | — | — |
9,724,000
JPY
|
— | — | — |
9,719,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
283,847,000
JPY
|
— | — |
229,618,000
JPY
|
— | — | — |
328,079,000
JPY
|
— | — | — |
419,747,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
98,253,000
JPY
|
— | — |
83,981,000
JPY
|
— | — | — |
105,824,000
JPY
|
— | — | — |
121,674,000
JPY
|
| Income taxes - deferred | — | — |
3,371,000
JPY
|
— | — |
7,126,000
JPY
|
— | — | — |
-4,314,000
JPY
|
— | — | — |
-8,058,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
101,625,000
JPY
|
— | — |
91,108,000
JPY
|
— | — | — |
101,509,000
JPY
|
— | — | — |
113,616,000
JPY
|
| Profit (loss) | — |
138,509,000
JPY
|
182,221,000
JPY
|
— |
138,509,000
JPY
|
138,509,000
JPY
|
138,509,000
JPY
|
226,570,000
JPY
|
— |
226,570,000
JPY
|
— |
226,570,000
JPY
|
226,570,000
JPY
|
306,130,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
182,221,000
JPY
|
— |
182,221,000
JPY
|
182,221,000
JPY
|
— | — | — | — |
306,130,000
JPY
|
— |
306,130,000
JPY
|
— | — |
306,130,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
182,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,130,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
182,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,130,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|