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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
16,805,682,000
JPY
|
— | — |
1,063,679,000
JPY
|
15,479,409,000
JPY
|
1,326,273,000
JPY
|
— | — |
17,869,362,000
JPY
|
-7,841,000
JPY
|
17,861,521,000
JPY
|
16,685,822,000
JPY
|
— | — |
-2,840,000
JPY
|
1,106,527,000
JPY
|
15,579,294,000
JPY
|
13,965,882,000
JPY
|
1,613,412,000
JPY
|
16,682,982,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
14,049,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,872,125,000
JPY
|
— | — | — | — | — |
13,059,151,000
JPY
|
— | — |
13,908,893,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
107,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,190,000
JPY
|
— | — | — | — | — |
146,425,000
JPY
|
— | — |
159,385,000
JPY
|
— | — |
| Depreciation |
26,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,044,000
JPY
|
— | — | — | — | — |
31,548,000
JPY
|
— | — |
33,059,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,317,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,526,739,000
JPY
|
— | — | — | — | — |
2,386,962,000
JPY
|
— | — |
2,675,217,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-8,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,636,000
JPY
|
— | — | — | — | — |
21,479,000
JPY
|
— | — |
21,072,000
JPY
|
— | — |
| Other |
676,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,756,000
JPY
|
— | — | — | — | — |
634,790,000
JPY
|
— | — |
771,067,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
2,755,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,989,396,000
JPY
|
— | — | — | — | — |
2,520,142,000
JPY
|
— | — |
2,774,088,000
JPY
|
— | — |
| Ordinary profit (loss) |
437,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,586,000
JPY
|
— | — | — | — | — |
130,934,000
JPY
|
— | — |
101,579,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
438,542,000
JPY
|
— | — |
24,114,000
JPY
|
841,803,000
JPY
|
186,954,000
JPY
|
— | — |
1,052,872,000
JPY
|
-590,215,000
JPY
|
462,656,000
JPY
|
799,307,000
JPY
|
— | — |
-700,436,000
JPY
|
25,632,000
JPY
|
133,180,000
JPY
|
559,647,000
JPY
|
214,028,000
JPY
|
98,871,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
527,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — |
679,000
JPY
|
— | — |
11,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
14,000
JPY
|
— | — |
| Non-operating income |
4,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,528,000
JPY
|
— | — | — | — | — |
4,049,000
JPY
|
— | — |
11,420,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,141,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — |
2,610,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
337,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,056,000
JPY
|
— | — | — | — | — |
475,046,000
JPY
|
— | — |
474,556,000
JPY
|
— | — |
| Legal welfare expenses |
160,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,452,000
JPY
|
— | — | — | — | — |
143,563,000
JPY
|
— | — |
160,678,000
JPY
|
— | — |
| Bonuses |
97,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,716,000
JPY
|
— | — | — | — | — |
84,556,000
JPY
|
— | — |
101,421,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — |
23,784,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,784,000
JPY
|
JPY
|
23,784,000
JPY
|
36,258,000
JPY
|
— | — |
JPY
|
23,784,000
JPY
|
12,474,000
JPY
|
JPY
|
12,474,000
JPY
|
36,258,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — |
3,937,000
JPY
|
— | — |
6,348,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
5,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,598,000
JPY
|
— | — | — | — | — |
6,294,000
JPY
|
— | — |
8,711,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
154,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — |
224,000
JPY
|
— | — |
| Extraordinary losses |
26,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,878,000
JPY
|
— | — | — | — | — |
24,948,000
JPY
|
— | — |
24,948,000
JPY
|
— | — |
| Impairment losses |
26,878,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
26,878,000
JPY
|
— |
JPY
|
— |
26,878,000
JPY
|
24,948,000
JPY
|
— | — | — |
JPY
|
24,948,000
JPY
|
JPY
|
24,948,000
JPY
|
24,948,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes |
411,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,708,000
JPY
|
— | — | — | — | — |
105,986,000
JPY
|
— | — |
76,631,000
JPY
|
— | — |
| Income taxes - current |
89,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,768,000
JPY
|
— | — | — | — | — |
12,419,000
JPY
|
— | — |
-18,935,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
28,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,878,000
JPY
|
— | — | — | — | — |
39,204,000
JPY
|
— | — |
90,071,000
JPY
|
— | — |
| Income taxes |
118,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,647,000
JPY
|
— | — | — | — | — |
51,623,000
JPY
|
— | — |
71,136,000
JPY
|
— | — |
| Profit (loss) |
292,849,000
JPY
|
292,849,000
JPY
|
292,849,000
JPY
|
— | — | — | — |
292,849,000
JPY
|
— | — |
315,060,000
JPY
|
— |
54,363,000
JPY
|
54,363,000
JPY
|
— | — |
54,363,000
JPY
|
— | — |
5,495,000
JPY
|
54,363,000
JPY
|
— |