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 | — | — | — | — | — | — |
26,423,094,000
JPY
|
— | — | — | — |
21,339,433,000
JPY
|
— | — |
| Operating revenue | — | — |
2,565,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,827,076,000
JPY
|
| Cost of sales | — | — |
1,750,876,000
JPY
|
— | — | — |
8,490,260,000
JPY
|
— | — | — | — |
6,649,677,000
JPY
|
— |
1,754,871,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
104,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,120,000
JPY
|
| Depreciation | — | — |
21,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,350,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
758,010,000
JPY
|
— | — | — |
17,022,483,000
JPY
|
— | — | — | — |
15,310,069,000
JPY
|
— |
677,090,000
JPY
|
| Other | — | — |
269,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,091,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
56,730,000
JPY
|
— | — | — |
910,350,000
JPY
|
— | — | — | — |
-620,314,000
JPY
|
— |
395,114,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
68,328,000
JPY
|
— | — | — |
1,574,686,000
JPY
|
— | — | — | — |
2,253,166,000
JPY
|
— |
458,331,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
814,741,000
JPY
|
— | — | — |
17,932,833,000
JPY
|
— | — | — | — |
14,689,755,000
JPY
|
— |
1,072,205,000
JPY
|
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,644,000
JPY
|
— | — | — |
686,000
JPY
|
— | — | — | — |
760,000
JPY
|
— |
2,838,000
JPY
|
| Dividend income | — | — |
27,864,000
JPY
|
— | — | — |
27,866,000
JPY
|
— | — | — | — |
16,448,000
JPY
|
— |
16,446,000
JPY
|
| Non-operating income | — | — |
59,677,000
JPY
|
— | — | — |
700,249,000
JPY
|
— | — | — | — |
2,900,405,000
JPY
|
— |
71,061,000
JPY
|
| Miscellaneous income | — | — |
1,372,000
JPY
|
— | — | — |
46,138,000
JPY
|
— | — | — | — |
43,448,000
JPY
|
— |
9,717,000
JPY
|
| Extraordinary income | — | — |
334,519,000
JPY
|
— | — | — |
34,216,000
JPY
|
— | — | — | — |
75,125,000
JPY
|
— |
439,328,000
JPY
|
| Other | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
131,000
JPY
|
— |
4,855,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
147,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,457,000
JPY
|
| Entertainment expenses | — | — |
5,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,149,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
339,112,000
JPY
|
— | — | — |
497,912,000
JPY
|
— | — | — | — |
782,599,000
JPY
|
— |
435,451,000
JPY
|
| Impairment losses | — | — |
338,265,000
JPY
|
— | — | — |
443,107,000
JPY
|
— | — | — | — |
779,817,000
JPY
|
— |
434,446,000
JPY
|
| Non-operating expenses | — | — |
48,080,000
JPY
|
— | — | — |
35,913,000
JPY
|
— | — | — | — |
26,924,000
JPY
|
— |
7,845,000
JPY
|
| Interest expenses | — | — |
3,542,000
JPY
|
— | — | — |
6,376,000
JPY
|
— | — | — | — |
8,053,000
JPY
|
— |
5,144,000
JPY
|
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,988,000
JPY
|
— |
1,988,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
63,735,000
JPY
|
— | — | — |
1,110,990,000
JPY
|
— | — | — | — |
1,545,691,000
JPY
|
— |
462,208,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
25,904,000
JPY
|
— | — | — |
250,848,000
JPY
|
— | — | — | — |
410,548,000
JPY
|
— |
32,764,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
26,000
JPY
|
— |
26,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
847,000
JPY
|
— | — | — |
1,339,000
JPY
|
— | — | — | — |
2,782,000
JPY
|
— |
1,004,000
JPY
|
| Income taxes - deferred | — | — |
-23,466,000
JPY
|
— | — | — |
-26,010,000
JPY
|
— | — | — | — |
-57,646,000
JPY
|
— |
-52,811,000
JPY
|
| Income taxes | — | — |
2,438,000
JPY
|
— | — | — |
224,837,000
JPY
|
— | — | — | — |
352,902,000
JPY
|
— |
-20,046,000
JPY
|
| Profit (loss) |
61,297,000
JPY
|
— |
61,297,000
JPY
|
— |
61,297,000
JPY
|
61,297,000
JPY
|
886,153,000
JPY
|
482,255,000
JPY
|
482,255,000
JPY
|
— |
482,255,000
JPY
|
1,192,789,000
JPY
|
— |
482,255,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
886,153,000
JPY
|
— |
886,153,000
JPY
|
— | — |
886,153,000
JPY
|
— | — |
1,192,789,000
JPY
|
— |
1,192,789,000
JPY
|
1,192,789,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
138,446,000
JPY
|
— | — | — | — |
50,279,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,924,000
JPY
|
— | — | — | — |
-2,697,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
143,371,000
JPY
|
— | — | — | — |
47,582,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,029,524,000
JPY
|
— | — | — | — |
1,240,371,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,029,640,000
JPY
|
— | — | — | — |
1,239,473,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-115,000
JPY
|
— | — | — | — |
898,000
JPY
|
— | — |