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 | — | — |
4,293,413,000
JPY
|
— | — | — |
4,293,413,000
JPY
|
— | — | — | — |
3,758,864,000
JPY
|
— |
3,758,864,000
JPY
|
| Cost of sales | — | — |
772,000
JPY
|
— | — | — |
772,000
JPY
|
— | — | — | — |
350,000
JPY
|
— |
350,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
197,903,000
JPY
|
— | — | — |
197,903,000
JPY
|
— | — | — | — |
197,431,000
JPY
|
— |
197,431,000
JPY
|
| Depreciation | — | — |
74,431,000
JPY
|
— | — | — |
74,431,000
JPY
|
— | — | — | — |
82,642,000
JPY
|
— |
82,642,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,503,001,000
JPY
|
— | — | — |
2,503,001,000
JPY
|
— | — | — | — |
2,182,368,000
JPY
|
— |
2,182,368,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,292,641,000
JPY
|
— | — | — |
4,292,641,000
JPY
|
— | — | — | — |
3,758,514,000
JPY
|
— |
3,758,514,000
JPY
|
| Operating profit (loss) | — | — |
1,789,639,000
JPY
|
— | — | — |
1,789,639,000
JPY
|
— | — | — | — |
1,576,145,000
JPY
|
— |
1,576,145,000
JPY
|
| Ordinary profit (loss) | — | — |
1,786,373,000
JPY
|
— | — | — |
1,785,255,000
JPY
|
— | — | — | — |
1,541,188,000
JPY
|
— |
1,541,643,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — |
43,595,000
JPY
|
— | — | — |
43,595,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Interest on securities | — | — |
91,079,000
JPY
|
— | — | — |
91,079,000
JPY
|
— | — | — | — |
81,009,000
JPY
|
— |
81,009,000
JPY
|
| Other | — | — |
351,000
JPY
|
— | — | — |
351,000
JPY
|
— | — | — | — |
205,000
JPY
|
— |
205,000
JPY
|
| Non-operating income | — | — |
135,080,000
JPY
|
— | — | — |
135,096,000
JPY
|
— | — | — | — |
81,541,000
JPY
|
— |
81,523,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
655,664,000
JPY
|
— | — | — |
655,664,000
JPY
|
— | — | — | — |
466,100,000
JPY
|
— |
466,100,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,772,000
JPY
|
— |
6,772,000
JPY
|
| Extraordinary losses | — | — |
16,252,000
JPY
|
— | — | — |
16,252,000
JPY
|
— | — | — | — |
14,064,000
JPY
|
— |
14,064,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
3,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
6,000
JPY
|
| Non-operating expenses | — | — |
138,346,000
JPY
|
— | — | — |
139,480,000
JPY
|
— | — | — | — |
116,498,000
JPY
|
— |
116,025,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,770,121,000
JPY
|
— | — | — |
1,769,003,000
JPY
|
— | — | — | — |
1,533,896,000
JPY
|
— |
1,534,351,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,189,000
JPY
|
— |
3,189,000
JPY
|
| Income taxes - current | — | — |
608,831,000
JPY
|
— | — | — |
608,837,000
JPY
|
— | — | — | — |
521,323,000
JPY
|
— |
521,323,000
JPY
|
| Income taxes - deferred | — | — |
-61,725,000
JPY
|
— | — | — |
-61,725,000
JPY
|
— | — | — | — |
-19,872,000
JPY
|
— |
-19,872,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,461,000
JPY
|
— |
3,461,000
JPY
|
| Loss on retirement of non-current assets | — | — |
16,252,000
JPY
|
— | — | — |
16,252,000
JPY
|
— | — | — | — |
9,163,000
JPY
|
— |
9,163,000
JPY
|
| Income taxes | — | — |
547,106,000
JPY
|
— | — | — |
547,111,000
JPY
|
— | — | — | — |
501,450,000
JPY
|
— |
501,450,000
JPY
|
| Profit (loss) |
1,223,015,000
JPY
|
— |
1,223,015,000
JPY
|
— |
1,223,015,000
JPY
|
1,223,015,000
JPY
|
1,221,891,000
JPY
|
1,032,901,000
JPY
|
1,032,901,000
JPY
|
— |
1,032,901,000
JPY
|
1,032,446,000
JPY
|
— |
1,032,901,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,120,000
JPY
|
— | — | — | — |
-457,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,223,012,000
JPY
|
— |
1,223,012,000
JPY
|
— | — |
1,223,012,000
JPY
|
— | — |
1,032,903,000
JPY
|
— |
1,032,903,000
JPY
|
1,032,903,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
61,884,000
JPY
|
— | — | — | — |
-440,922,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
61,884,000
JPY
|
— | — | — | — |
-440,922,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,283,775,000
JPY
|
— | — | — | — |
591,524,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,284,892,000
JPY
|
— | — | — | — |
591,985,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,116,000
JPY
|
— | — | — | — |
-461,000
JPY
|
— | — |