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 | — | — |
6,064,438,000
JPY
|
— | — | — |
6,124,249,000
JPY
|
— | — | — | — |
4,557,374,000
JPY
|
— |
4,506,753,000
JPY
|
| Cost of sales | — | — |
983,794,000
JPY
|
— | — | — |
990,492,000
JPY
|
— | — | — | — |
612,452,000
JPY
|
— |
607,138,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
177,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,742,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,498,876,000
JPY
|
— | — | — |
5,548,456,000
JPY
|
— | — | — | — |
5,182,729,000
JPY
|
— |
5,136,580,000
JPY
|
| Other | — | — | — | — | — | — |
1,617,994,000
JPY
|
— | — | — | — |
1,491,981,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,410,000
JPY
|
— | — | — |
17,410,000
JPY
|
— | — | — | — |
16,395,000
JPY
|
— |
16,395,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
5,080,644,000
JPY
|
— | — | — |
5,133,756,000
JPY
|
— | — | — | — |
3,944,922,000
JPY
|
— |
3,899,614,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
-418,232,000
JPY
|
— | — | — |
-414,699,000
JPY
|
— | — | — | — |
-1,237,807,000
JPY
|
— |
-1,236,965,000
JPY
|
| Ordinary profit (loss) | — | — |
-195,486,000
JPY
|
— | — | — |
-190,753,000
JPY
|
— | — | — | — |
-45,423,000
JPY
|
— |
-55,329,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
1,287,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — | — |
3,191,000
JPY
|
— | — |
| Other | — | — |
6,502,000
JPY
|
— | — | — |
6,173,000
JPY
|
— | — | — | — |
20,402,000
JPY
|
— |
21,414,000
JPY
|
| Non-operating income | — | — |
249,872,000
JPY
|
— | — | — |
251,074,000
JPY
|
— | — | — | — |
1,215,587,000
JPY
|
— |
1,204,839,000
JPY
|
| Extraordinary income | — | — |
46,575,000
JPY
|
— | — | — |
46,575,000
JPY
|
— | — | — | — |
599,220,000
JPY
|
— |
599,220,000
JPY
|
| Extraordinary losses | — | — |
152,786,000
JPY
|
— | — | — |
152,786,000
JPY
|
— | — | — | — |
143,248,000
JPY
|
— |
143,248,000
JPY
|
| Impairment losses | — | — |
147,597,000
JPY
|
— | — | — |
147,597,000
JPY
|
— | — | — | — |
142,164,000
JPY
|
— |
142,164,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,543,000
JPY
|
— | — | — |
16,543,000
JPY
|
— | — | — | — |
15,125,000
JPY
|
— |
15,125,000
JPY
|
| Other | — | — |
965,000
JPY
|
— | — | — |
965,000
JPY
|
— | — | — | — |
1,537,000
JPY
|
— |
1,536,000
JPY
|
| Non-operating expenses | — | — |
27,127,000
JPY
|
— | — | — |
27,127,000
JPY
|
— | — | — | — |
23,203,000
JPY
|
— |
23,203,000
JPY
|
| Profit (loss) before income taxes | — | — |
-301,698,000
JPY
|
— | — | — |
-296,964,000
JPY
|
— | — | — | — |
410,547,000
JPY
|
— |
400,642,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
20,818,000
JPY
|
— | — | — |
22,274,000
JPY
|
— | — | — | — |
25,515,000
JPY
|
— |
22,693,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
579,220,000
JPY
|
— |
579,220,000
JPY
|
| Income taxes - deferred | — | — |
-28,005,000
JPY
|
— | — | — |
-28,011,000
JPY
|
— | — | — | — |
34,082,000
JPY
|
— |
34,082,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
-7,186,000
JPY
|
— | — | — |
-5,737,000
JPY
|
— | — | — | — |
59,597,000
JPY
|
— |
56,775,000
JPY
|
| Profit (loss) |
-294,511,000
JPY
|
— |
-294,511,000
JPY
|
— |
-294,511,000
JPY
|
-294,511,000
JPY
|
-291,226,000
JPY
|
343,867,000
JPY
|
343,867,000
JPY
|
— |
343,867,000
JPY
|
350,950,000
JPY
|
— |
343,867,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,304,000
JPY
|
— | — | — | — |
3,541,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-293,531,000
JPY
|
— |
-293,531,000
JPY
|
— | — |
-293,531,000
JPY
|
— | — |
347,408,000
JPY
|
— |
347,408,000
JPY
|
347,408,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,435,000
JPY
|
— | — | — | — |
-30,913,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,435,000
JPY
|
— | — | — | — |
-30,913,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-294,662,000
JPY
|
— | — | — | — |
320,036,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-296,967,000
JPY
|
— | — | — | — |
316,495,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,304,000
JPY
|
— | — | — | — |
3,541,000
JPY
|
— | — |