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 |
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 |
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 |
10,731,000
JPY
|
8,335,720,000
JPY
|
— | — | — | — | — | — | — |
9,866,657,000
JPY
|
274,388,000
JPY
|
1,082,231,000
JPY
|
9,855,926,000
JPY
|
197,084,000
JPY
|
— |
8,302,221,000
JPY
|
9,669,592,000
JPY
|
9,133,535,000
JPY
|
— | — | — |
24,574,000
JPY
|
— |
7,637,039,000
JPY
|
256,513,000
JPY
|
9,158,109,000
JPY
|
1,082,506,000
JPY
|
8,972,318,000
JPY
|
185,865,000
JPY
|
7,608,650,000
JPY
|
— | — | — | — |
| Cost of sales | — |
5,747,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,743,233,000
JPY
|
— | — | — | — | — | — |
5,337,710,000
JPY
|
— | — | — |
6,325,826,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
101,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,600,000
JPY
|
— | — | — | — | — | — |
100,720,000
JPY
|
— | — | — |
124,140,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — |
69,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
68,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
45,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,073,000
JPY
|
— | — | — | — | — | — |
24,568,000
JPY
|
— | — | — |
29,157,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,325,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,875,000
JPY
|
— | — | — | — | — | — |
1,229,167,000
JPY
|
— | — | — |
1,414,347,000
JPY
|
— | — | — | — | — | — |
| Other | — |
100,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
65,000
JPY
|
1,263,293,000
JPY
|
— | — | — | — | — | — | — |
2,412,107,000
JPY
|
35,605,000
JPY
|
35,927,000
JPY
|
2,412,041,000
JPY
|
107,852,000
JPY
|
— |
2,232,657,000
JPY
|
1,492,482,000
JPY
|
2,145,882,000
JPY
|
— | — | — |
2,849,000
JPY
|
— |
1,070,161,000
JPY
|
28,510,000
JPY
|
2,148,732,000
JPY
|
28,514,000
JPY
|
1,232,145,000
JPY
|
90,137,000
JPY
|
1,998,719,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
2,588,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,358,000
JPY
|
— | — | — | — | — | — |
2,299,328,000
JPY
|
— | — | — |
2,646,492,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,499,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,153,000
JPY
|
— | — | — | — | — | — |
1,292,917,000
JPY
|
— | — | — |
1,366,312,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
441,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,824,000
JPY
|
— | — | — | — | — | — |
401,776,000
JPY
|
— | — | — |
463,369,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — |
60,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
12,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — |
6,595,000
JPY
|
— | — | — |
1,049,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
100,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,000
JPY
|
— | — | — | — | — | — |
100,311,000
JPY
|
— | — | — |
769,000
JPY
|
— | — | — | — | — | — |
| Other | — |
42,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,713,000
JPY
|
— | — | — | — | — | — |
33,356,000
JPY
|
— | — | — |
54,603,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
308,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,666,000
JPY
|
— | — | — | — | — | — |
289,024,000
JPY
|
— | — | — |
150,641,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
59,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,061,000
JPY
|
— | — | — | — | — | — |
340,000
JPY
|
— | — | — |
2,098,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
72,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,996,000
JPY
|
— | — | — | — | — | — |
66,268,000
JPY
|
— | — | — |
16,474,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,499,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,353,000
JPY
|
— | — | — | — | — | — |
1,292,917,000
JPY
|
— | — | — |
1,366,312,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — |
496,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,171,000
JPY
|
— | — | — | — | — | — |
357,721,000
JPY
|
— | — | — |
422,916,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-12,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,013,000
JPY
|
— | — | — | — | — | — |
20,882,000
JPY
|
— | — | — |
11,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
483,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,157,000
JPY
|
— | — | — | — | — | — |
378,604,000
JPY
|
— | — | — |
434,585,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,015,478,000
JPY
|
— |
1,015,478,000
JPY
|
JPY
|
1,015,478,000
JPY
|
JPY
|
1,015,478,000
JPY
|
— | — | — | — | — | — | — | — |
1,053,195,000
JPY
|
— |
914,313,000
JPY
|
— |
JPY
|
— |
914,313,000
JPY
|
914,313,000
JPY
|
— | — | — |
931,726,000
JPY
|
— | — |
914,313,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,053,195,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
1,053,195,000
JPY
|
— |
1,053,195,000
JPY
|
— | — |
931,726,000
JPY
|
— | — | — | — | — | — | — |
931,726,000
JPY
|
— | — | — | — |
JPY
|
931,726,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
932,799,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
932,799,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |