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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,486,000
JPY
|
— | — |
| Net sales |
513,725,000
JPY
|
6,232,957,000
JPY
|
— | — |
3,277,118,000
JPY
|
5,441,127,000
JPY
|
— | — |
9,231,970,000
JPY
|
-415,958,000
JPY
|
— |
8,816,012,000
JPY
|
7,880,529,000
JPY
|
— | — | — |
-648,857,000
JPY
|
491,919,000
JPY
|
5,707,800,000
JPY
|
2,565,995,000
JPY
|
4,822,613,000
JPY
|
7,231,671,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Cost of sales | — |
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,311,180,000
JPY
|
— | — | — | — | — | — |
4,055,492,000
JPY
|
— | — |
5,353,308,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
85,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,018,000
JPY
|
— | — | — | — | — | — |
83,310,000
JPY
|
— | — |
98,286,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
87,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,152,000
JPY
|
— | — | — | — | — | — |
84,601,000
JPY
|
— | — |
96,512,000
JPY
|
— | — |
| Depreciation | — |
9,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,970,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,041,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,649,000
JPY
|
— | — | — | — | — | — |
1,123,808,000
JPY
|
— | — |
1,286,267,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,076,000
JPY
|
— | — | — | — | — | — |
-4,694,000
JPY
|
— | — |
-4,694,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
917,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,844,000
JPY
|
— | — | — | — | — | — |
672,163,000
JPY
|
— | — |
714,087,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
363,451,000
JPY
|
767,063,000
JPY
|
— | — |
385,893,000
JPY
|
949,184,000
JPY
|
— | — |
1,698,528,000
JPY
|
-674,346,000
JPY
|
— |
1,024,182,000
JPY
|
1,198,150,000
JPY
|
— | — | — |
-606,055,000
JPY
|
439,517,000
JPY
|
528,498,000
JPY
|
-52,519,000
JPY
|
811,152,000
JPY
|
592,095,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,808,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,504,832,000
JPY
|
— | — | — | — | — | — |
1,652,307,000
JPY
|
— | — |
1,878,363,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
14,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,879,000
JPY
|
— | — | — | — | — | — |
6,080,000
JPY
|
— | — |
3,995,000
JPY
|
— | — |
| Dividend income | — |
12,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000
JPY
|
— | — | — | — | — |
| Interest on securities | — |
62,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,598,000
JPY
|
— | — | — | — | — | — |
44,480,000
JPY
|
— | — |
44,480,000
JPY
|
— | — |
| Other | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,920,000
JPY
|
— | — | — | — | — | — |
4,234,000
JPY
|
— | — |
5,429,000
JPY
|
— | — |
| Non-operating income | — |
156,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,482,000
JPY
|
— | — | — | — | — | — |
149,066,000
JPY
|
— | — |
127,651,000
JPY
|
— | — |
| Extraordinary income | — |
14,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,669,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
149,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,350,000
JPY
|
— | — | — | — | — | — |
245,202,000
JPY
|
— | — |
245,453,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — |
13,841,000
JPY
|
JPY
|
— | — |
13,841,000
JPY
|
JPY
|
— |
13,841,000
JPY
|
15,289,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
15,289,000
JPY
|
JPY
|
15,289,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — | — |
1,662,000
JPY
|
— | — |
1,666,000
JPY
|
— | — |
| Other | — |
4,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,251,000
JPY
|
— | — | — | — | — | — |
1,499,000
JPY
|
— | — |
13,000
JPY
|
— | — |
| Non-operating expenses | — |
6,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,821,000
JPY
|
— | — | — | — | — | — |
5,401,000
JPY
|
— | — |
5,658,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,651,000
JPY
|
— | — | — | — | — | — |
68,129,000
JPY
|
— | — |
60,657,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
60,657,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
60,657,000
JPY
|
JPY
|
60,657,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
931,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,862,000
JPY
|
— | — | — | — | — | — |
604,034,000
JPY
|
— | — |
653,430,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
233,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,652,000
JPY
|
— | — | — | — | — | — |
170,416,000
JPY
|
— | — |
194,845,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - deferred | — |
10,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,705,000
JPY
|
— | — | — | — | — | — |
-9,024,000
JPY
|
— | — |
-12,054,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
3,651,000
JPY
|
JPY
|
— | — |
3,651,000
JPY
|
JPY
|
— |
3,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — |
243,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,358,000
JPY
|
— | — | — | — | — | — |
161,391,000
JPY
|
— | — |
182,791,000
JPY
|
— | — |
| Profit (loss) | — |
688,173,000
JPY
|
— |
688,173,000
JPY
|
— | — |
688,173,000
JPY
|
688,173,000
JPY
|
— | — | — |
843,504,000
JPY
|
— |
442,642,000
JPY
|
— |
442,642,000
JPY
|
— | — |
442,642,000
JPY
|
— | — |
470,639,000
JPY
|
— |
442,642,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
29,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
814,462,000
JPY
|
— | — | — | — | — | — | — |
814,462,000
JPY
|
814,462,000
JPY
|
— | — |
452,636,000
JPY
|
— | — | — | — | — | — |
452,636,000
JPY
|
452,636,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-17,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,457,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,082,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-17,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,539,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
825,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,179,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
796,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,175,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
29,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — |