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 |
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 | — |
11,323,742,000
JPY
|
4,452,327,000
JPY
|
— |
11,323,742,000
JPY
|
JPY
|
— | — |
6,871,414,000
JPY
|
10,551,845,000
JPY
|
— | — |
8,710,552,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
74,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
129,450,000
JPY
|
— | — |
111,900,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
42,359,000
JPY
|
— | — |
22,232,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,756,286,000
JPY
|
— | — | — | — |
7,392,472,000
JPY
|
— | — |
6,200,719,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
15,841,000
JPY
|
— | — | — | — |
15,720,000
JPY
|
— | — |
22,766,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | — | — | — | — |
2,331,220,000
JPY
|
— | — | — | — |
1,987,007,000
JPY
|
— | — |
1,419,714,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,992,522,000
JPY
|
— | — | — | — |
8,564,838,000
JPY
|
— | — |
7,290,837,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,315,648,000
JPY
|
— | — | — | — |
1,175,556,000
JPY
|
— | — |
1,103,600,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,912,642,000
JPY
|
1,431,498,000
JPY
|
— |
1,236,235,000
JPY
|
-1,676,406,000
JPY
|
— | — |
1,481,144,000
JPY
|
1,172,366,000
JPY
|
— | — |
1,090,118,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| Operating expenses | |||||||||||||||
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
88,776,000
JPY
|
— | — | — | — |
12,897,000
JPY
|
— | — |
13,899,000
JPY
|
— | — |
| Interest income | — | — | — | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — |
12,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Miscellaneous income | — | — | — | — |
2,711,000
JPY
|
— | — | — | — |
786,000
JPY
|
— | — |
336,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
619,588,000
JPY
|
— | — |
482,839,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — |
1,854,353,000
JPY
|
— | — | — | — |
1,835,268,000
JPY
|
— | — |
1,723,719,000
JPY
|
— | — |
| Amortization of goodwill | — |
25,787,000
JPY
|
JPY
|
— |
25,787,000
JPY
|
JPY
|
— | — |
25,787,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
3,384,000
JPY
|
— | — | — | — |
5,284,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,364,000
JPY
|
— | — | — | — |
9,707,000
JPY
|
— | — |
417,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
27,066,000
JPY
|
— | — | — | — |
26,490,000
JPY
|
— | — |
4,392,000
JPY
|
— | — |
| Impairment losses | — |
26,176,000
JPY
|
JPY
|
— |
26,176,000
JPY
|
JPY
|
— | — |
26,176,000
JPY
|
26,176,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,288,581,000
JPY
|
— | — | — | — |
1,149,066,000
JPY
|
— | — |
1,099,208,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Income taxes - current | — | — | — | — |
475,394,000
JPY
|
— | — | — | — |
454,166,000
JPY
|
— | — |
390,441,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
738,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — |
517,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-24,483,000
JPY
|
— | — | — | — |
-34,924,000
JPY
|
— | — |
-8,635,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
450,910,000
JPY
|
— | — | — | — |
419,242,000
JPY
|
— | — |
381,805,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
729,824,000
JPY
|
837,671,000
JPY
|
— | — |
729,824,000
JPY
|
— |
729,824,000
JPY
|
729,824,000
JPY
|
717,402,000
JPY
|
717,402,000
JPY
|
717,402,000
JPY
|
717,402,000
JPY
|
| Profit (loss) attributable to owners of parent |
837,671,000
JPY
|
— | — | — |
837,671,000
JPY
|
— |
837,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — |
837,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
837,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |