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 |
4,910,196,000
JPY
|
— | — | — |
622,060,000
JPY
|
52,305,000
JPY
|
1,225,677,000
JPY
|
4,272,718,000
JPY
|
— |
6,172,761,000
JPY
|
-114,652,000
JPY
|
— |
6,058,108,000
JPY
|
5,807,747,000
JPY
|
— | — | — |
-76,708,000
JPY
|
4,605,892,000
JPY
|
5,731,039,000
JPY
|
— | — |
510,343,000
JPY
|
49,601,000
JPY
|
1,148,458,000
JPY
|
4,099,344,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
3,815,814,000
JPY
|
— | — | — | — | — | — |
3,520,364,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings |
290,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,317,000
JPY
|
— | — | — | — | — |
289,654,000
JPY
|
302,254,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
135,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,736,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,940,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,157,613,000
JPY
|
— | — | — | — | — |
1,790,898,000
JPY
|
1,966,191,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-862,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
120,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,660,000
JPY
|
— | — | — | — | — |
224,156,000
JPY
|
248,513,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,022,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,242,293,000
JPY
|
— | — | — | — | — |
1,981,307,000
JPY
|
2,210,674,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
81,466,000
JPY
|
— | — | — |
110,753,000
JPY
|
2,379,000
JPY
|
-10,132,000
JPY
|
282,237,000
JPY
|
— |
385,238,000
JPY
|
-300,557,000
JPY
|
— |
84,680,000
JPY
|
567,317,000
JPY
|
— | — | — |
-322,834,000
JPY
|
190,409,000
JPY
|
244,482,000
JPY
|
— | — |
147,587,000
JPY
|
2,416,000
JPY
|
37,434,000
JPY
|
379,879,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other |
2,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,725,000
JPY
|
— | — | — | — | — |
3,533,000
JPY
|
4,638,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
51,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,219,000
JPY
|
— | — | — | — | — |
47,174,000
JPY
|
18,049,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,495,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries |
459,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,334,000
JPY
|
— | — | — | — | — |
452,122,000
JPY
|
488,962,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
JPY
|
6,966,000
JPY
|
— |
6,966,000
JPY
|
JPY
|
— |
6,966,000
JPY
|
6,966,000
JPY
|
— | — | — |
JPY
|
— |
6,966,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
6,966,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
11,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,358,000
JPY
|
— | — | — | — | — |
12,500,000
JPY
|
13,051,000
JPY
|
— | — | — | — | — | — |
| Other |
819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
881,000
JPY
|
— | — | — | — | — |
926,000
JPY
|
967,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
12,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,239,000
JPY
|
— | — | — | — | — |
13,427,000
JPY
|
14,019,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
19,349,000
JPY
|
19,349,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,979,000
JPY
|
13,979,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
13,979,000
JPY
|
| Profit (loss) before income taxes |
118,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,822,000
JPY
|
— | — | — | — | — |
204,807,000
JPY
|
233,658,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
57,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,686,000
JPY
|
— | — | — | — | — |
1,965,000
JPY
|
7,828,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
4,170,000
JPY
|
4,170,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,103,000
JPY
|
— | — | — | — | — |
-1,478,000
JPY
|
-2,029,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
44,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,582,000
JPY
|
— | — | — | — | — |
486,000
JPY
|
5,798,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
74,097,000
JPY
|
— |
74,097,000
JPY
|
74,097,000
JPY
|
— | — | — | — |
74,097,000
JPY
|
— | — | — |
41,239,000
JPY
|
— |
204,320,000
JPY
|
— |
204,320,000
JPY
|
— |
204,320,000
JPY
|
227,860,000
JPY
|
— |
204,320,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
41,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,239,000
JPY
|
41,239,000
JPY
|
— | — |
227,860,000
JPY
|
— | — | — |
227,860,000
JPY
|
227,860,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,361,000
JPY
|
— | — | — | — | — | — |
-403,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
16,950,000
JPY
|
— | — | — | — | — | — |
16,680,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
23,311,000
JPY
|
— | — | — | — | — | — |
16,277,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
64,551,000
JPY
|
— | — | — | — | — | — |
244,137,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
64,551,000
JPY
|
— | — | — | — | — | — |
244,137,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |