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 |
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 |
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 |
4,993,840,000
JPY
|
4,530,069,000
JPY
|
6,497,606,000
JPY
|
10,473,683,000
JPY
|
— | — | — | — | — | — |
16,021,516,000
JPY
|
-640,383,000
JPY
|
15,381,132,000
JPY
|
14,520,903,000
JPY
|
— | — | — |
-656,469,000
JPY
|
9,691,703,000
JPY
|
13,864,433,000
JPY
|
— | — | — |
5,470,250,000
JPY
|
4,237,477,000
JPY
|
4,813,174,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — |
24,463,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
8,823,650,000
JPY
|
— | — | — | — | — | — | — | — |
12,913,915,000
JPY
|
— | — | — | — | — |
8,060,419,000
JPY
|
11,693,049,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,905,174,000
JPY
|
— | — | — | — | — | — | — | — |
2,313,769,000
JPY
|
— | — | — | — | — |
1,823,294,000
JPY
|
2,171,519,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — |
725,573,000
JPY
|
— | — | — | — | — | — | — | — |
921,767,000
JPY
|
— | — | — | — | — |
711,347,000
JPY
|
876,002,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
60,741,000
JPY
|
— | — | — | — | — | — | — | — |
65,733,000
JPY
|
— | — | — | — | — |
78,532,000
JPY
|
83,804,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — |
-15,092,000
JPY
|
— | — | — | — | — |
5,476,000
JPY
|
18,283,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
423,340,000
JPY
|
— | — | — | — | — | — |
377,674,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,523,000
JPY
|
— | — | — | — | — | — | — | — |
6,523,000
JPY
|
— | — | — | — | — |
25,320,000
JPY
|
25,320,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
106,657,000
JPY
|
— | — | — | — | — | — | — | — |
137,277,000
JPY
|
— | — | — | — | — |
100,949,000
JPY
|
130,755,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
82,112,000
JPY
|
— | — | — | — | — | — | — | — |
113,854,000
JPY
|
— | — | — | — | — |
90,661,000
JPY
|
118,503,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-255,142,000
JPY
|
— | — | — | — | — | — | — | — |
153,447,000
JPY
|
— | — | — | — | — |
-192,011,000
JPY
|
-135,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,650,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,216,000
JPY
|
— | — | — | — | — |
1,631,283,000
JPY
|
2,171,384,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
272,826,000
JPY
|
-91,051,000
JPY
|
374,182,000
JPY
|
408,110,000
JPY
|
— | — | — | — | — | — |
555,957,000
JPY
|
7,806,000
JPY
|
563,763,000
JPY
|
527,025,000
JPY
|
— | — | — |
24,491,000
JPY
|
172,486,000
JPY
|
551,517,000
JPY
|
— | — | — |
419,758,000
JPY
|
46,611,000
JPY
|
60,654,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
66,936,000
JPY
|
— | — | — | — | — | — | — | — |
94,015,000
JPY
|
— | — | — | — | — |
67,777,000
JPY
|
73,992,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — |
18,562,000
JPY
|
— | — | — | — | — | — | — | — |
23,538,000
JPY
|
— | — | — | — | — |
21,395,000
JPY
|
26,751,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — |
4,194,000
JPY
|
— | — | — | — | — | — | — | — |
8,059,000
JPY
|
— | — | — | — | — |
3,148,000
JPY
|
5,499,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
663,533,000
JPY
|
— | — | — | — | — | — | — | — |
496,386,000
JPY
|
— | — | — | — | — |
364,921,000
JPY
|
552,076,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
150,572,000
JPY
|
— | — | — | — | — | — | — | — |
572,000
JPY
|
— | — | — | — | — |
9,814,000
JPY
|
7,814,000
JPY
|
— | — | — | — | — | — |
| Interest income |
2,000
JPY
|
5,000
JPY
|
2,000
JPY
|
3,104,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
46,000
JPY
|
56,000
JPY
|
120,000
JPY
|
— | — | — |
37,000
JPY
|
2,780,000
JPY
|
157,000
JPY
|
— | — | — |
116,000
JPY
|
1,000
JPY
|
2,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
14,633,000
JPY
|
— | — | — | — | — | — | — | — |
17,111,000
JPY
|
— | — | — | — | — |
3,416,000
JPY
|
4,506,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,092,000
JPY
|
— | — | — | — | — |
3,316,000
JPY
|
3,822,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
8,403,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
JPY
|
458,000
JPY
|
2,600,000
JPY
|
248,000
JPY
|
— | — | — | — | — | — |
3,058,000
JPY
|
-2,809,000
JPY
|
248,000
JPY
|
2,743,000
JPY
|
— | — | — |
-2,325,000
JPY
|
417,000
JPY
|
417,000
JPY
|
— | — | — |
JPY
|
142,000
JPY
|
2,600,000
JPY
|
| Non-operating expenses | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — |
86,070,000
JPY
|
— | — | — | — | — |
424,000
JPY
|
424,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
59,641,000
JPY
|
— | — | — | — | — | — | — | — |
96,110,000
JPY
|
— | — | — | — | — |
62,935,000
JPY
|
63,752,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
32,761,000
JPY
|
24,012,000
JPY
|
33,930,000
JPY
|
56,774,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
90,705,000
JPY
|
— | — | — | — | — |
34,849,000
JPY
|
34,849,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
34,849,000
JPY
|
| Other | — | — | — |
2,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,529,000
JPY
|
— | — | — | — | — |
6,272,000
JPY
|
6,272,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
538,468,000
JPY
|
— | — | — | — | — | — | — | — |
573,746,000
JPY
|
— | — | — | — | — |
112,867,000
JPY
|
491,586,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — |
505,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,602,000
JPY
|
— | — | — | — | — |
3,316,000
JPY
|
3,316,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
-25,944,000
JPY
|
— | — | — | — | — | — | — | — |
111,247,000
JPY
|
— | — | — | — | — |
-73,733,000
JPY
|
62,848,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
149,665,000
JPY
|
— | — | — | — | — | — | — | — |
118,958,000
JPY
|
— | — | — | — | — |
-81,139,000
JPY
|
-129,986,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
19,344,000
JPY
|
19,344,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,000
JPY
|
— | — | — | — | — |
2,412,000
JPY
|
3,229,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
123,720,000
JPY
|
— | — | — | — | — | — | — | — |
230,205,000
JPY
|
— | — | — | — | — |
-154,872,000
JPY
|
-67,137,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
414,748,000
JPY
|
— |
414,748,000
JPY
|
414,748,000
JPY
|
— |
414,748,000
JPY
|
— | — | — |
343,540,000
JPY
|
— |
267,740,000
JPY
|
— |
267,740,000
JPY
|
— |
267,740,000
JPY
|
558,724,000
JPY
|
— |
267,740,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — |
-14,879,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
348,260,000
JPY
|
— | — | — | — |
348,260,000
JPY
|
— | — |
348,260,000
JPY
|
— | — |
573,604,000
JPY
|
— | — | — |
573,604,000
JPY
|
573,604,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
— | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
— | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
393,301,000
JPY
|
— | — | — | — | — | — |
566,346,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
398,022,000
JPY
|
— | — | — | — | — | — |
581,225,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-4,720,000
JPY
|
— | — | — | — | — | — |
-14,879,000
JPY
|
— | — | — | — | — | — |