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 |
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 |
1,281,713,000
JPY
|
4,475,922,000
JPY
|
5,904,095,000
JPY
|
227,100,000
JPY
|
— | — | — | — |
5,984,735,000
JPY
|
5,757,635,000
JPY
|
JPY
|
— |
5,984,735,000
JPY
|
5,201,177,000
JPY
|
— | — |
1,153,906,000
JPY
|
213,581,000
JPY
|
4,047,271,000
JPY
|
— |
JPY
|
5,804,481,000
JPY
|
5,414,759,000
JPY
|
5,414,759,000
JPY
|
— | — |
| Cost of sales | — | — |
3,777,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,092,190,000
JPY
|
— | — | — | — | — | — | — | — |
3,802,893,000
JPY
|
— |
3,175,614,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — |
14,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,346,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,045,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,276,000
JPY
|
— | — | — | — | — | — | — | — |
990,850,000
JPY
|
— |
1,151,071,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
47,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,359,000
JPY
|
— | — | — | — | — | — | — | — |
53,138,000
JPY
|
— |
-814,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,924,000
JPY
|
— | — | — | — | — | — | — | — |
19,891,000
JPY
|
— |
50,598,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,452,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,130,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,718,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,956,000
JPY
|
— |
1,466,336,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,126,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,892,544,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,588,000
JPY
|
— |
2,239,144,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-24,793,000
JPY
|
1,084,799,000
JPY
|
1,080,824,000
JPY
|
-67,136,000
JPY
|
— | — | — | — |
992,869,000
JPY
|
1,060,006,000
JPY
|
-331,601,000
JPY
|
— |
661,268,000
JPY
|
1,503,239,000
JPY
|
— | — |
44,903,000
JPY
|
-72,487,000
JPY
|
1,458,335,000
JPY
|
— |
-342,678,000
JPY
|
1,010,737,000
JPY
|
1,430,752,000
JPY
|
1,088,073,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | — | — |
68,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,888,000
JPY
|
— | — | — | — | — | — | — | — |
59,542,000
JPY
|
— |
427,233,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
19,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,702,000
JPY
|
— | — | — | — | — | — | — | — |
14,973,000
JPY
|
— |
21,321,000
JPY
|
— | — |
| Extraordinary income | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
124,519,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
48,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,891,000
JPY
|
— | — | — | — | — | — | — | — |
45,611,000
JPY
|
— |
19,891,000
JPY
|
— | — |
| Advertising expenses | — | — |
71,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,807,000
JPY
|
— | — | — | — | — | — | — | — |
55,026,000
JPY
|
— |
62,303,000
JPY
|
— | — |
| Salaries | — | — |
270,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,574,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
15,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,273,000
JPY
|
— | — | — | — | — | — | — | — |
11,971,000
JPY
|
— |
41,725,000
JPY
|
— | — |
| Other | — | — |
4,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,139,000
JPY
|
— | — | — | — | — | — | — | — |
3,351,000
JPY
|
— |
3,791,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,439,000
JPY
|
— | — | — | — | — | — | — | — |
15,323,000
JPY
|
— |
48,970,000
JPY
|
— | — |
| Extraordinary losses | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
21,468,000
JPY
|
— |
130,707,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,130,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,905,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,488,000
JPY
|
— |
1,460,148,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
373,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,603,000
JPY
|
— | — | — | — | — | — | — | — |
333,913,000
JPY
|
— |
334,844,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
174,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,831,000
JPY
|
— | — | — | — | — | — | — | — |
9,295,000
JPY
|
— |
15,086,000
JPY
|
— | — |
| Income taxes | — | — |
373,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,435,000
JPY
|
— | — | — | — | — | — | — | — |
343,208,000
JPY
|
— |
349,930,000
JPY
|
— | — |
| Profit (loss) | — | — |
756,844,000
JPY
|
— | — |
756,844,000
JPY
|
756,844,000
JPY
|
756,844,000
JPY
|
— | — | — | — |
672,470,000
JPY
|
— |
690,279,000
JPY
|
— | — | — | — |
690,279,000
JPY
|
— |
690,279,000
JPY
|
— |
1,110,218,000
JPY
|
— |
690,279,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,548,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
673,516,000
JPY
|
— | — | — | — | — | — |
673,516,000
JPY
|
673,516,000
JPY
|
— | — |
1,097,670,000
JPY
|
— | — | — | — | — | — | — |
1,097,670,000
JPY
|
1,097,670,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
39,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,263,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
417,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,033,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
3,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,768,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
460,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,064,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,283,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,430,957,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
23,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,325,000
JPY
|
— | — |