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 |
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 |
2,211,092,000
JPY
|
18,880,475,000
JPY
|
2,486,848,000
JPY
|
— | — |
409,869,000
JPY
|
— | — |
21,501,438,000
JPY
|
-38,214,000
JPY
|
— |
21,463,223,000
JPY
|
18,741,049,000
JPY
|
— | — |
188,705,000
JPY
|
2,528,313,000
JPY
|
16,024,030,000
JPY
|
— |
-18,791,000
JPY
|
2,212,938,000
JPY
|
18,722,257,000
JPY
|
— | — |
| Operating revenue | — | — |
5,003,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,229,538,000
JPY
|
— | — | — |
| Cost of sales | — | — |
746,543,000
JPY
|
— | — | — | — | — | — | — | — |
7,920,731,000
JPY
|
— | — | — | — | — | — | — | — |
610,255,000
JPY
|
6,574,031,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,521,900,000
JPY
|
— | — | — | — | — | — | — | — |
10,237,983,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,343,000
JPY
|
9,448,832,000
JPY
|
— | — |
| Depreciation | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,253,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-822,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,484,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
1,496,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,333,426,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,256,904,000
JPY
|
— | — | — | — | — | — | — | — |
13,542,492,000
JPY
|
— | — | — | — | — | — | — | — |
4,619,282,000
JPY
|
12,148,226,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,130,197,000
JPY
|
— | — | — | — | — | — | — | — |
3,371,908,000
JPY
|
— | — | — | — | — | — | — | — |
3,185,463,000
JPY
|
2,940,355,000
JPY
|
— | — |
| Operating profit (loss) |
-231,460,000
JPY
|
3,980,976,000
JPY
|
2,735,004,000
JPY
|
— | — |
-67,103,000
JPY
|
— | — |
3,682,413,000
JPY
|
-377,904,000
JPY
|
— |
3,304,509,000
JPY
|
2,843,767,000
JPY
|
— | — |
-25,650,000
JPY
|
-485,894,000
JPY
|
3,355,313,000
JPY
|
— |
-144,373,000
JPY
|
3,310,939,000
JPY
|
2,699,394,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
396,295,000
JPY
|
— | — | — | — | — | — | — | — |
3,019,073,000
JPY
|
— | — | — | — | — | — | — | — |
340,450,000
JPY
|
2,641,746,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
30,722,000
JPY
|
— | — | — |
11,826,000
JPY
|
— | — |
42,548,000
JPY
|
JPY
|
— |
42,548,000
JPY
|
36,480,000
JPY
|
— | — |
JPY
|
21,119,000
JPY
|
15,361,000
JPY
|
— |
JPY
|
— |
36,480,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
2,335,000
JPY
|
— | — | — | — | — | — | — | — |
10,856,000
JPY
|
— | — | — | — | — | — | — | — |
1,717,000
JPY
|
20,735,000
JPY
|
— | — |
| Non-operating income | — | — |
160,026,000
JPY
|
— | — | — | — | — | — | — | — |
158,668,000
JPY
|
— | — | — | — | — | — | — | — |
265,234,000
JPY
|
361,621,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
45,184,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
60,389,000
JPY
|
— | — | — | — | — | — | — | — |
69,636,000
JPY
|
— | — | — | — | — | — | — | — |
71,041,000
JPY
|
57,921,000
JPY
|
— | — |
| Other | — | — |
4,446,000
JPY
|
— | — | — | — | — | — | — | — |
12,672,000
JPY
|
— | — | — | — | — | — | — | — |
1,975,000
JPY
|
5,521,000
JPY
|
— | — |
| Non-operating expenses | — | — |
764,833,000
JPY
|
— | — | — | — | — | — | — | — |
91,269,000
JPY
|
— | — | — | — | — | — | — | — |
390,710,000
JPY
|
120,660,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
457,716,000
JPY
|
— | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
771,942,000
JPY
|
— | — |
| Impairment losses |
187,280,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
187,280,000
JPY
|
— | — | — |
JPY
|
732,156,000
JPY
|
36,604,000
JPY
|
— | — | — |
768,761,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,131,367,000
JPY
|
— | — | — | — | — | — | — | — |
2,915,362,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,463,000
JPY
|
2,213,597,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
45,184,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current | — | — |
130,580,000
JPY
|
— | — | — | — | — | — | — | — |
1,265,527,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,000
JPY
|
798,376,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
6,114,000
JPY
|
— | — | — | — | — | — | — | — |
-93,208,000
JPY
|
— | — | — | — | — | — | — | — |
-143,491,000
JPY
|
-97,754,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
— | — |
| Income taxes | — | — |
136,694,000
JPY
|
— | — | — | — | — | — | — | — |
1,172,319,000
JPY
|
— | — | — | — | — | — | — | — |
-141,901,000
JPY
|
700,621,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,994,673,000
JPY
|
— |
1,994,673,000
JPY
|
— |
1,994,673,000
JPY
|
1,994,673,000
JPY
|
— | — | — |
1,743,043,000
JPY
|
— |
1,520,365,000
JPY
|
— | — | — | — |
1,520,365,000
JPY
|
— |
1,520,365,000
JPY
|
1,512,975,000
JPY
|
— |
1,520,365,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
15,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,727,325,000
JPY
|
— | — | — | — | — | — |
1,727,325,000
JPY
|
1,727,325,000
JPY
|
— | — |
1,479,383,000
JPY
|
— | — | — | — | — | — |
1,479,383,000
JPY
|
1,479,383,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-80,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,212,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
187,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
-240,529,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
106,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
-213,317,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,849,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,299,658,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,833,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,266,066,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
15,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — |