Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
2023-04-01 to 2024-01-31 |
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 | — |
6,101,188,000
JPY
|
— | — |
5,807,368,000
JPY
|
— | — |
6,202,461,000
JPY
|
— | — |
5,866,781,000
JPY
|
— | — | — |
| Cost of sales | — |
2,566,098,000
JPY
|
— | — |
2,476,879,000
JPY
|
— | — |
2,523,403,000
JPY
|
— | — |
2,422,651,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
638,489,000
JPY
|
— | — |
586,620,000
JPY
|
— | — |
750,111,000
JPY
|
— | — |
686,561,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
63,690,000
JPY
|
— | — | — | — | — |
80,799,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,360,456,000
JPY
|
— | — |
3,165,861,000
JPY
|
— | — |
3,607,481,000
JPY
|
— | — |
3,380,217,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
174,633,000
JPY
|
— | — |
164,627,000
JPY
|
— | — |
71,575,000
JPY
|
— | — |
63,912,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,535,090,000
JPY
|
— | — |
3,330,489,000
JPY
|
— | — |
3,679,057,000
JPY
|
— | — |
3,444,129,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
184,941,000
JPY
|
— | — |
176,163,000
JPY
|
— | — |
45,722,000
JPY
|
— | — |
35,831,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,374,000
JPY
|
— | — | — | — | — |
1,735,000
JPY
|
— | — | — |
| Other | — |
2,557,000
JPY
|
— | — |
1,795,000
JPY
|
— | — |
4,302,000
JPY
|
— | — |
2,129,000
JPY
|
— | — | — |
| Non-operating income | — |
12,662,000
JPY
|
— | — |
12,460,000
JPY
|
— | — |
16,154,000
JPY
|
— | — |
11,615,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
24,000,000
JPY
|
— | — |
13,499,000
JPY
|
— | — |
21,327,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
1,127,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,201,000
JPY
|
— | — |
JPY
|
— | — |
2,689,000
JPY
|
— | — |
805,000
JPY
|
— | — | — |
| Other | — |
1,152,000
JPY
|
— | — |
924,000
JPY
|
— | — |
1,375,000
JPY
|
— | — |
1,271,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,354,000
JPY
|
— | — |
924,000
JPY
|
— | — |
42,007,000
JPY
|
— | — |
39,696,000
JPY
|
— | — | — |
| Extraordinary losses | — |
36,354,000
JPY
|
— | — |
52,331,000
JPY
|
— | — |
54,541,000
JPY
|
— | — |
53,541,000
JPY
|
— | — | — |
| Impairment losses | — |
30,466,000
JPY
|
— | — |
24,027,000
JPY
|
— | — |
41,841,000
JPY
|
— | — |
41,841,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
148,587,000
JPY
|
— | — |
147,832,000
JPY
|
— | — |
4,680,000
JPY
|
— | — |
3,617,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
71,678,000
JPY
|
— | — |
70,923,000
JPY
|
— | — |
29,565,000
JPY
|
— | — |
28,503,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
5,887,000
JPY
|
— | — |
5,887,000
JPY
|
— | — |
1,800,000
JPY
|
— | — |
1,800,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-53,579,000
JPY
|
— | — |
-53,579,000
JPY
|
— | — |
-1,079,000
JPY
|
— | — |
-1,079,000
JPY
|
— | — | — |
| Income taxes | — |
18,099,000
JPY
|
— | — |
17,344,000
JPY
|
— | — |
16,855,000
JPY
|
— | — |
15,792,000
JPY
|
— | — | — |
| Profit (loss) | — |
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
130,487,000
JPY
|
— |
130,487,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
-12,175,000
JPY
|
| Profit (loss) attributable to owners of parent |
130,487,000
JPY
|
130,487,000
JPY
|
— | — | — |
130,487,000
JPY
|
— |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
130,487,000
JPY
|
— | — | — | — | — |
-12,175,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
130,487,000
JPY
|
— | — | — | — | — |
-12,175,000
JPY
|
— | — | — | — | — | — |