Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
27,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | — |
6,841,311,000
JPY
|
— | — | — | — | — | — | — |
6,081,498,000
JPY
|
— | — | — |
6,435,409,000
JPY
|
— | — | — | — | — |
5,887,785,000
JPY
|
— | — | — | — |
| Operating revenue | — |
7,623,792,000
JPY
|
— |
-634,084,000
JPY
|
6,312,235,000
JPY
|
— |
676,920,000
JPY
|
1,268,720,000
JPY
|
— | — | — |
8,257,876,000
JPY
|
— |
7,107,283,000
JPY
|
— |
7,640,557,000
JPY
|
-533,273,000
JPY
|
— | — | — |
6,033,184,000
JPY
|
656,346,000
JPY
|
951,025,000
JPY
|
— |
| Cost of sales | — |
4,099,938,000
JPY
|
— | — | — | — | — | — | — |
3,449,171,000
JPY
|
— | — | — |
3,729,300,000
JPY
|
— | — | — | — | — |
3,268,430,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
128,509,000
JPY
|
— | — | — | — | — | — | — |
125,239,000
JPY
|
— | — | — |
121,350,000
JPY
|
— | — | — | — | — |
121,350,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
283,997,000
JPY
|
— | — | — | — | — | — | — |
279,139,000
JPY
|
— | — | — |
287,876,000
JPY
|
— | — | — | — | — |
285,775,000
JPY
|
— | — | — | — |
| Depreciation | — |
102,209,000
JPY
|
— | — | — | — | — | — | — |
99,717,000
JPY
|
— | — | — |
101,912,000
JPY
|
— | — | — | — | — |
100,626,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,288,513,000
JPY
|
— | — | — | — | — | — | — |
3,213,917,000
JPY
|
— | — | — |
3,209,876,000
JPY
|
— | — | — | — | — |
3,151,056,000
JPY
|
— | — | — | — |
| Other | — |
991,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
903,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
235,341,000
JPY
|
— | — | — | — | — | — | — |
200,890,000
JPY
|
— | — | — |
168,106,000
JPY
|
— | — | — | — | — |
140,172,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — |
2,741,372,000
JPY
|
— | — | — | — | — | — | — |
2,632,326,000
JPY
|
— | — | — |
2,706,109,000
JPY
|
— | — | — | — | — |
2,619,355,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
365,669,000
JPY
|
— |
-655,132,000
JPY
|
680,607,000
JPY
|
— |
-38,760,000
JPY
|
378,954,000
JPY
|
— |
303,271,000
JPY
|
— |
1,020,801,000
JPY
|
— |
224,276,000
JPY
|
— |
865,650,000
JPY
|
-641,374,000
JPY
|
— | — |
186,806,000
JPY
|
594,016,000
JPY
|
-11,910,000
JPY
|
283,544,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | — |
209,510,000
JPY
|
— | — | — | — | — | — | — |
181,564,000
JPY
|
— | — | — |
135,220,000
JPY
|
— | — | — | — | — |
125,719,000
JPY
|
— | — | — | — |
| Dividend income | — |
63,582,000
JPY
|
— | — | — | — | — | — | — |
63,582,000
JPY
|
— | — | — |
16,624,000
JPY
|
— | — | — | — | — |
16,624,000
JPY
|
— | — | — | — |
| Interest income | — |
1,375,000
JPY
|
— | — | — | — | — | — | — |
497,000
JPY
|
— | — | — |
554,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
29,425,000
JPY
|
— | — | — | — | — | — | — |
29,425,000
JPY
|
— | — | — |
361,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
30,341,000
JPY
|
— | — | — | — | — | — | — |
30,850,000
JPY
|
— | — | — |
20,031,000
JPY
|
— | — | — | — | — |
20,591,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
172,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,798,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,301,000
JPY
|
— | — | — | — | — | — | — |
1,301,000
JPY
|
— | — | — |
2,866,000
JPY
|
— | — | — | — | — |
2,866,000
JPY
|
— | — | — | — |
| Other | — |
4,808,000
JPY
|
— | — | — | — | — | — | — |
4,808,000
JPY
|
— | — | — |
7,795,000
JPY
|
— | — | — | — | — |
7,795,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
79,182,000
JPY
|
— | — | — | — | — | — | — |
79,182,000
JPY
|
— | — | — |
79,051,000
JPY
|
— | — | — | — | — |
79,085,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
188,984,000
JPY
|
— | — | — | — | — | — | — |
188,984,000
JPY
|
— | — | — |
87,122,000
JPY
|
— | — | — | — | — |
87,328,000
JPY
|
— | — | — | — |
| Impairment losses | — |
70,634,000
JPY
|
— |
JPY
|
44,162,000
JPY
|
— |
26,471,000
JPY
|
JPY
|
— |
70,634,000
JPY
|
— |
70,634,000
JPY
|
— |
56,445,000
JPY
|
— |
56,445,000
JPY
|
JPY
|
— | — |
56,651,000
JPY
|
56,445,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
206,110,000
JPY
|
— | — | — | — | — | — | — |
143,712,000
JPY
|
— | — | — |
137,514,000
JPY
|
— | — | — | — | — |
99,838,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
6,413,000
JPY
|
— | — | — | — | — | — | — |
6,413,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
97,500,000
JPY
|
— | — | — |
67,494,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,205,000
JPY
|
— | — | — | — | — | — | — |
2,205,000
JPY
|
— | — | — |
324,000
JPY
|
— | — | — | — | — |
324,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-59,415,000
JPY
|
— | — | — | — | — | — | — |
-63,508,000
JPY
|
— | — | — |
4,841,000
JPY
|
— | — | — | — | — |
1,772,000
JPY
|
— | — | — | — |
| Income taxes | — |
45,584,000
JPY
|
— | — | — | — | — | — | — |
33,991,000
JPY
|
— | — | — |
72,335,000
JPY
|
— | — | — | — | — |
63,772,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
160,525,000
JPY
|
109,721,000
JPY
|
— | — |
109,721,000
JPY
|
— | — | — |
109,721,000
JPY
|
109,721,000
JPY
|
— | — |
65,178,000
JPY
|
36,065,000
JPY
|
— | — | — |
36,065,000
JPY
|
36,065,000
JPY
|
— | — | — |
36,065,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
160,525,000
JPY
|
160,525,000
JPY
|
— | — | — | — | — | — |
160,525,000
JPY
|
— | — | — |
65,178,000
JPY
|
65,178,000
JPY
|
— | — | — |
65,178,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
36,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
15,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
62,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
222,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
222,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |