Consolidated Statement Of Income
| Concept |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2023-03-16 to 2024-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
2022-03-16 to 2023-03-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,853,302,000
JPY
|
— | — | — |
5,344,581,000
JPY
|
— |
5,853,302,000
JPY
|
5,202,775,000
JPY
|
650,527,000
JPY
|
JPY
|
— |
6,981,933,000
JPY
|
— | — | — | — | — |
5,339,394,000
JPY
|
6,981,933,000
JPY
|
5,193,271,000
JPY
|
1,788,661,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
98,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
35,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,043,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,279,321,000
JPY
|
— | — | — |
1,243,276,000
JPY
|
— | — | — | — | — | — |
1,266,993,000
JPY
|
— | — | — | — | — |
1,212,383,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales |
4,145,496,000
JPY
|
— | — | — |
3,704,955,000
JPY
|
— | — | — | — | — | — |
5,191,267,000
JPY
|
— | — | — | — | — |
3,641,508,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
446,389,000
JPY
|
— | — | — |
417,160,000
JPY
|
— | — | — | — | — | — |
538,192,000
JPY
|
— | — | — | — | — |
505,785,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
428,485,000
JPY
|
— | — | — |
396,349,000
JPY
|
— |
827,970,000
JPY
|
748,843,000
JPY
|
79,126,000
JPY
|
-399,484,000
JPY
|
— |
523,672,000
JPY
|
— | — | — | — | — |
485,501,000
JPY
|
919,427,000
JPY
|
824,656,000
JPY
|
94,771,000
JPY
|
-395,755,000
JPY
|
| Gross profit (loss) |
1,707,806,000
JPY
|
— | — | — |
1,639,625,000
JPY
|
— | — | — | — | — | — |
1,790,665,000
JPY
|
— | — | — | — | — |
1,697,885,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs |
147,497,000
JPY
|
— | — | — |
145,630,000
JPY
|
— | — | — | — | — | — |
158,065,000
JPY
|
— | — | — | — | — |
155,033,000
JPY
|
— | — | — | — |
| Salaries |
366,281,000
JPY
|
— | — | — |
336,070,000
JPY
|
— | — | — | — | — | — |
377,390,000
JPY
|
— | — | — | — | — |
341,845,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
829,000
JPY
|
— | — | — |
595,000
JPY
|
— | — | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — |
1,134,000
JPY
|
— | — | — | — |
| Non-operating income |
20,993,000
JPY
|
— | — | — |
23,861,000
JPY
|
— | — | — | — | — | — |
30,193,000
JPY
|
— | — | — | — | — |
35,342,000
JPY
|
— | — | — | — |
| Extraordinary income |
943,000
JPY
|
— | — | — |
943,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,089,000
JPY
|
— | — | — |
3,050,000
JPY
|
— | — | — | — | — | — |
15,674,000
JPY
|
— | — | — | — | — |
15,058,000
JPY
|
— | — | — | — |
| Interest expenses |
2,734,000
JPY
|
— | — | — |
2,734,000
JPY
|
— | — | — | — | — | — |
3,497,000
JPY
|
— | — | — | — | — |
3,497,000
JPY
|
— | — | — | — |
| Share issuance costs |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
9,789,000
JPY
|
— | — | — | — | — |
9,220,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
355,000
JPY
|
— | — | — |
315,000
JPY
|
— | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — |
2,340,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
109,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
447,332,000
JPY
|
— | — | — |
418,103,000
JPY
|
— | — | — | — | — | — |
538,182,000
JPY
|
— | — | — | — | — |
505,775,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
158,903,000
JPY
|
— | — | — |
152,995,000
JPY
|
— | — | — | — | — | — |
193,801,000
JPY
|
— | — | — | — | — |
186,494,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
943,000
JPY
|
— | — | — |
943,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-17,568,000
JPY
|
— | — | — |
-19,455,000
JPY
|
— | — | — | — | — | — |
-19,901,000
JPY
|
— | — | — | — | — |
-21,790,000
JPY
|
— | — | — | — |
| Income taxes |
141,334,000
JPY
|
— | — | — |
133,539,000
JPY
|
— | — | — | — | — | — |
173,900,000
JPY
|
— | — | — | — | — |
164,703,000
JPY
|
— | — | — | — |
| Profit (loss) |
305,997,000
JPY
|
284,564,000
JPY
|
284,564,000
JPY
|
— |
284,564,000
JPY
|
284,564,000
JPY
|
— | — | — | — | — |
364,282,000
JPY
|
341,071,000
JPY
|
— |
341,071,000
JPY
|
— |
341,071,000
JPY
|
341,071,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
305,997,000
JPY
|
— | — |
305,997,000
JPY
|
— | — | — | — | — | — |
305,997,000
JPY
|
364,282,000
JPY
|
— |
364,282,000
JPY
|
— |
364,282,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
63,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
65,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
371,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
371,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |