Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
9,489,532,000
JPY
|
— | — | — |
9,489,563,000
JPY
|
— | — | — | — |
4,823,158,000
JPY
|
— |
4,823,118,000
JPY
|
| Cost of sales | — | — |
2,898,035,000
JPY
|
— | — | — |
2,895,032,000
JPY
|
— | — | — | — |
1,627,477,000
JPY
|
— |
1,629,647,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
1,534,786,000
JPY
|
— | — | — |
1,535,566,000
JPY
|
— | — | — | — |
1,402,616,000
JPY
|
— |
1,401,836,000
JPY
|
| Depreciation | — | — |
284,046,000
JPY
|
— | — | — |
284,046,000
JPY
|
— | — | — | — |
279,418,000
JPY
|
— |
279,418,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,916,893,000
JPY
|
— | — | — |
7,923,297,000
JPY
|
— | — | — | — |
6,328,453,000
JPY
|
— |
6,322,172,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
4,088,743,000
JPY
|
— | — | — | — |
3,172,978,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,934,307,000
JPY
|
— | — | — | — |
1,383,530,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
-1,325,396,000
JPY
|
— | — | — |
-1,328,765,000
JPY
|
— | — | — | — |
-3,132,772,000
JPY
|
— |
-3,128,702,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
6,591,497,000
JPY
|
— | — | — |
6,594,531,000
JPY
|
— | — | — | — |
3,195,680,000
JPY
|
— |
3,193,470,000
JPY
|
| Ordinary profit (loss) | — | — |
-853,896,000
JPY
|
— | — | — |
-864,091,000
JPY
|
— | — | — | — |
-290,168,000
JPY
|
— |
-279,494,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
23,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — |
15,000
JPY
|
— |
15,000
JPY
|
| Dividend income | — | — |
8,164,000
JPY
|
— | — | — |
8,164,000
JPY
|
— | — | — | — |
7,133,000
JPY
|
— |
7,133,000
JPY
|
| Non-operating income | — | — |
522,055,000
JPY
|
— | — | — |
515,791,000
JPY
|
— | — | — | — |
2,887,139,000
JPY
|
— |
2,893,376,000
JPY
|
| Miscellaneous income | — | — |
19,654,000
JPY
|
— | — | — |
11,473,000
JPY
|
— | — | — | — |
23,527,000
JPY
|
— |
23,764,000
JPY
|
| Extraordinary income | — | — |
2,492,000
JPY
|
— | — | — |
2,492,000
JPY
|
— | — | — | — |
11,578,000
JPY
|
— |
11,578,000
JPY
|
| Non-operating expenses | — | — |
50,555,000
JPY
|
— | — | — |
51,116,000
JPY
|
— | — | — | — |
44,534,000
JPY
|
— |
44,168,000
JPY
|
| Interest expenses | — | — |
43,505,000
JPY
|
— | — | — |
43,505,000
JPY
|
— | — | — | — |
37,776,000
JPY
|
— |
37,776,000
JPY
|
| Extraordinary losses | — | — |
240,697,000
JPY
|
— | — | — |
240,697,000
JPY
|
— | — | — | — |
7,069,000
JPY
|
— |
7,069,000
JPY
|
| Loss on disposal of non-current assets | — | — |
13,600,000
JPY
|
— | — | — |
13,600,000
JPY
|
— | — | — | — |
4,124,000
JPY
|
— |
4,124,000
JPY
|
| Impairment losses | — | — |
171,845,000
JPY
|
— | — | — |
171,845,000
JPY
|
— | — | — | — |
784,000
JPY
|
— |
784,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-1,092,101,000
JPY
|
— | — | — |
-1,102,295,000
JPY
|
— | — | — | — |
-285,659,000
JPY
|
— |
-274,985,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
45,752,000
JPY
|
— | — | — |
45,822,000
JPY
|
— | — | — | — |
55,310,000
JPY
|
— |
55,240,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
4,359,000
JPY
|
— | — | — |
4,359,000
JPY
|
— | — | — | — |
2,161,000
JPY
|
— |
2,161,000
JPY
|
| Income taxes - deferred | — | — |
-683,000
JPY
|
— | — | — |
-683,000
JPY
|
— | — | — | — |
-1,221,000
JPY
|
— |
-1,221,000
JPY
|
| Income taxes | — | — |
45,070,000
JPY
|
— | — | — |
45,139,000
JPY
|
— | — | — | — |
54,089,000
JPY
|
— |
54,019,000
JPY
|
| Profit (loss) |
-1,137,171,000
JPY
|
— |
-1,137,171,000
JPY
|
— |
-1,137,171,000
JPY
|
-1,137,171,000
JPY
|
-1,147,435,000
JPY
|
-329,005,000
JPY
|
-329,005,000
JPY
|
— |
-329,005,000
JPY
|
-339,748,000
JPY
|
— |
-329,005,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,147,435,000
JPY
|
— |
-1,147,435,000
JPY
|
— | — |
-1,147,435,000
JPY
|
— | — |
-339,748,000
JPY
|
— |
-339,748,000
JPY
|
-339,748,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,153,000
JPY
|
— | — | — | — |
30,514,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-12,000
JPY
|
— | — | — | — |
51,175,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
18,141,000
JPY
|
— | — | — | — |
78,690,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-1,129,294,000
JPY
|
— | — | — | — |
-261,058,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,129,294,000
JPY
|
— | — | — | — |
-261,058,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |