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 |
18,618,436,000
JPY
|
— | — |
19,747,349,000
JPY
|
— | — | — |
19,747,349,000
JPY
|
JPY
|
— |
4,928,086,000
JPY
|
14,819,262,000
JPY
|
18,567,414,000
JPY
|
— | — | — | — |
JPY
|
17,379,915,000
JPY
|
4,210,718,000
JPY
|
14,356,695,000
JPY
|
18,567,414,000
JPY
|
— | — |
| Cost of sales |
7,157,443,000
JPY
|
— | — |
7,625,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,658,845,000
JPY
|
— | — |
7,153,253,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings |
1,182,834,000
JPY
|
— | — |
1,456,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,428,000
JPY
|
— | — |
1,515,507,000
JPY
|
— | — |
| Depreciation |
413,383,000
JPY
|
— | — |
518,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,536,000
JPY
|
— | — |
503,864,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
10,840,787,000
JPY
|
— | — |
11,568,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,198,480,000
JPY
|
— | — |
10,904,100,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
-400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
637,513,000
JPY
|
— | — |
570,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,159,000
JPY
|
— | — |
625,215,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
11,460,992,000
JPY
|
— | — |
12,122,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,721,070,000
JPY
|
— | — |
11,414,160,000
JPY
|
— | — |
| Operating profit (loss) |
620,205,000
JPY
|
— | — |
553,597,000
JPY
|
— | — | — |
1,274,428,000
JPY
|
-720,830,000
JPY
|
— |
427,251,000
JPY
|
847,176,000
JPY
|
1,204,818,000
JPY
|
— | — | — | — |
-694,758,000
JPY
|
522,589,000
JPY
|
149,173,000
JPY
|
1,055,645,000
JPY
|
510,060,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
2,257,430,000
JPY
|
— | — |
2,305,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,100,000
JPY
|
— | — |
2,141,951,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
6,194,000
JPY
|
6,194,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,235,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,024,000
JPY
|
— | — | — | — | — |
| Other |
21,585,000
JPY
|
— | — |
20,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,116,000
JPY
|
— | — |
13,644,000
JPY
|
— | — |
| Non-operating income |
46,411,000
JPY
|
— | — |
44,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,550,000
JPY
|
— | — |
161,873,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
16,222,000
JPY
|
— | — |
16,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,447,000
JPY
|
— | — |
111,362,000
JPY
|
— | — |
| Impairment losses |
10,652,000
JPY
|
— | — |
10,652,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
10,652,000
JPY
|
— | — | — |
95,397,000
JPY
|
— | — |
107,741,000
JPY
|
JPY
|
12,344,000
JPY
|
107,741,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
24,079,000
JPY
|
— | — |
22,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,208,000
JPY
|
— | — |
21,683,000
JPY
|
— | — |
| Other |
5,025,000
JPY
|
— | — |
5,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— | — |
7,535,000
JPY
|
— | — |
| Non-operating expenses |
29,104,000
JPY
|
— | — |
27,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,980,000
JPY
|
— | — |
46,718,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
621,290,000
JPY
|
— | — |
554,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,712,000
JPY
|
— | — |
513,853,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
42,386,000
JPY
|
— | — |
44,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,444,000
JPY
|
— | — |
41,161,000
JPY
|
— | — |
| Income taxes - deferred |
-87,301,000
JPY
|
— | — |
-87,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,330,000
JPY
|
— | — |
-144,355,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
5,569,000
JPY
|
— | — |
5,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,705,000
JPY
|
— | — |
3,620,000
JPY
|
— | — |
| Income taxes |
-44,915,000
JPY
|
— | — |
-43,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,885,000
JPY
|
— | — |
-103,194,000
JPY
|
— | — |
| Profit (loss) |
666,205,000
JPY
|
— |
666,205,000
JPY
|
597,264,000
JPY
|
— |
666,205,000
JPY
|
666,205,000
JPY
|
— | — | — | — | — | — |
631,597,000
JPY
|
— | — |
631,597,000
JPY
|
— |
631,597,000
JPY
|
— | — |
617,047,000
JPY
|
— |
631,597,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
597,264,000
JPY
|
— |
597,264,000
JPY
|
— | — | — | — | — |
597,264,000
JPY
|
— | — | — | — |
617,047,000
JPY
|
— | — | — | — | — | — |
617,047,000
JPY
|
617,047,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,589,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
66,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,663,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
69,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,074,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
666,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,122,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
666,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,122,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |