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 | — | — |
13,210,774,000
JPY
|
— | — | — |
13,943,069,000
JPY
|
— | — | — | — |
10,626,779,000
JPY
|
— |
10,138,238,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
125,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,713,000
JPY
|
| Depreciation | — | — |
45,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,633,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,808,288,000
JPY
|
— | — | — |
3,137,928,000
JPY
|
— | — | — | — |
2,597,587,000
JPY
|
— |
2,389,798,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-1,566,000
JPY
|
— | — | — |
-1,528,000
JPY
|
— | — | — | — |
-7,784,000
JPY
|
— |
-7,454,000
JPY
|
| Cost of sales | — | — |
9,728,751,000
JPY
|
— | — | — |
10,066,099,000
JPY
|
— | — | — | — |
7,496,576,000
JPY
|
— |
7,254,559,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
655,079,000
JPY
|
— | — | — |
721,126,000
JPY
|
— | — | — | — |
618,737,000
JPY
|
— |
575,808,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
3,482,023,000
JPY
|
— | — | — |
3,876,970,000
JPY
|
— | — | — | — |
3,130,202,000
JPY
|
— |
2,883,678,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
673,734,000
JPY
|
— | — | — |
739,041,000
JPY
|
— | — | — | — |
532,615,000
JPY
|
— |
493,880,000
JPY
|
| Extraordinary income | — | — |
900,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — | — |
421,348,000
JPY
|
— |
542,363,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
559,000
JPY
|
— | — | — |
113,000
JPY
|
— | — | — | — |
206,000
JPY
|
— |
811,000
JPY
|
| Dividend income | — | — |
335,000
JPY
|
— | — | — |
336,000
JPY
|
— | — | — | — |
220,000
JPY
|
— |
220,000
JPY
|
| Non-operating income | — | — |
15,107,000
JPY
|
— | — | — |
17,274,000
JPY
|
— | — | — | — |
97,387,000
JPY
|
— |
92,063,000
JPY
|
| Miscellaneous income | — | — |
2,012,000
JPY
|
— | — | — |
4,624,000
JPY
|
— | — | — | — |
7,733,000
JPY
|
— |
1,803,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,087,000
JPY
|
— | — | — |
5,499,000
JPY
|
— | — | — | — |
10,811,000
JPY
|
— |
9,691,000
JPY
|
| Non-operating expenses | — | — |
33,762,000
JPY
|
— | — | — |
35,190,000
JPY
|
— | — | — | — |
11,264,000
JPY
|
— |
10,135,000
JPY
|
| Extraordinary losses | — | — |
2,452,000
JPY
|
— | — | — |
3,011,000
JPY
|
— | — | — | — |
1,272,000
JPY
|
— |
1,272,000
JPY
|
| Profit (loss) before income taxes | — | — |
653,528,000
JPY
|
— | — | — |
719,015,000
JPY
|
— | — | — | — |
1,038,813,000
JPY
|
— |
1,116,899,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
900,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — | — |
336,000
JPY
|
— |
336,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,027,000
JPY
|
| Income taxes - current | — | — |
172,244,000
JPY
|
— | — | — |
173,454,000
JPY
|
— | — | — | — |
252,323,000
JPY
|
— |
251,827,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,452,000
JPY
|
— | — | — |
3,011,000
JPY
|
— | — | — | — |
1,272,000
JPY
|
— |
1,272,000
JPY
|
| Income taxes - deferred | — | — |
-3,982,000
JPY
|
— | — | — |
-8,066,000
JPY
|
— | — | — | — |
25,683,000
JPY
|
— |
72,704,000
JPY
|
| Income taxes | — | — |
168,261,000
JPY
|
— | — | — |
165,388,000
JPY
|
— | — | — | — |
278,006,000
JPY
|
— |
324,532,000
JPY
|
| Profit (loss) |
485,266,000
JPY
|
— |
485,266,000
JPY
|
— |
485,266,000
JPY
|
485,266,000
JPY
|
553,627,000
JPY
|
792,367,000
JPY
|
792,367,000
JPY
|
— |
792,367,000
JPY
|
760,806,000
JPY
|
— |
792,367,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
553,627,000
JPY
|
— |
553,627,000
JPY
|
— | — |
553,627,000
JPY
|
— | — |
760,806,000
JPY
|
— |
760,806,000
JPY
|
760,806,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-530,000
JPY
|
— | — | — | — |
165,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-530,000
JPY
|
— | — | — | — |
165,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
553,097,000
JPY
|
— | — | — | — |
760,971,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
553,097,000
JPY
|
— | — | — | — |
760,971,000
JPY
|
— | — |