Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
2022-03-21 to 2022-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
13,388,000
JPY
|
— | — |
10,370,000
JPY
|
— | — | — | — |
| Net sales | — | — | — | — |
3,554,425,000
JPY
|
— | — |
3,223,242,000
JPY
|
— | — | — | — |
| Operating revenue |
4,287,436,000
JPY
|
365,526,000
JPY
|
3,325,413,000
JPY
|
596,496,000
JPY
|
3,950,118,000
JPY
|
-337,318,000
JPY
|
3,009,842,000
JPY
|
3,563,024,000
JPY
|
367,553,000
JPY
|
468,103,000
JPY
|
3,845,499,000
JPY
|
-282,474,000
JPY
|
| Cost of sales | — | — | — | — |
2,086,511,000
JPY
|
— | — |
1,856,974,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
62,233,000
JPY
|
— | — |
60,246,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
141,759,000
JPY
|
— | — |
144,319,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
46,615,000
JPY
|
— | — |
48,079,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,606,646,000
JPY
|
— | — |
1,587,754,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
473,453,000
JPY
|
— | — |
435,488,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
256,960,000
JPY
|
— | — |
118,296,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,467,914,000
JPY
|
— | — |
1,366,268,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) |
625,863,000
JPY
|
-17,060,000
JPY
|
464,086,000
JPY
|
178,837,000
JPY
|
353,908,000
JPY
|
-271,954,000
JPY
|
319,946,000
JPY
|
168,416,000
JPY
|
5,232,000
JPY
|
145,106,000
JPY
|
470,286,000
JPY
|
-301,869,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
138,379,000
JPY
|
— | — |
89,669,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
63,582,000
JPY
|
— | — |
16,624,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
665,000
JPY
|
— | — |
191,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
25,678,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
12,613,000
JPY
|
— | — |
8,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
627,000
JPY
|
— | — |
1,819,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,752,000
JPY
|
— | — |
3,828,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
41,431,000
JPY
|
— | — |
39,549,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
41,705,000
JPY
|
— | — |
14,302,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
12,700,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
337,882,000
JPY
|
— | — |
154,114,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,363,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
61,000,000
JPY
|
— | — |
33,500,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
165,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
21,316,000
JPY
|
— | — |
-11,734,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
82,316,000
JPY
|
— | — |
21,765,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
255,565,000
JPY
|
— | — |
132,348,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
255,565,000
JPY
|
— | — |
132,348,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
28,407,000
JPY
|
— | — |
3,722,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,954,000
JPY
|
— | — |
18,369,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,172,000
JPY
|
— | — |
11,561,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
49,533,000
JPY
|
— | — |
33,654,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
305,099,000
JPY
|
— | — |
166,002,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
305,098,000
JPY
|
— | — |
166,002,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |