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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales |
143,453,512,000
JPY
|
3,822,576,000
JPY
|
— | — | — |
4,770,911,000
JPY
|
2,523,568,000
JPY
|
— | — |
30,838,309,000
JPY
|
21,413,647,000
JPY
|
165,212,634,000
JPY
|
15,166,402,000
JPY
|
239,925,473,000
JPY
|
-1,868,639,000
JPY
|
— |
241,879,410,000
JPY
|
182,480,715,000
JPY
|
— | — |
3,748,779,000
JPY
|
— |
-1,841,435,000
JPY
|
108,800,776,000
JPY
|
3,305,943,000
JPY
|
1,730,991,000
JPY
|
25,465,770,000
JPY
|
14,759,079,000
JPY
|
184,388,059,000
JPY
|
— | — |
11,605,853,000
JPY
|
— |
1,237,622,000
JPY
|
124,375,453,000
JPY
|
| Cost of sales |
122,041,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,219,460,000
JPY
|
— | — | — | — | — | — |
85,797,376,000
JPY
|
— | — | — | — |
144,348,475,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Depreciation |
245,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,686,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,470,530,000
JPY
|
— | — | — | — | — | — |
8,313,398,000
JPY
|
— | — | — | — |
16,380,220,000
JPY
|
— | — | — | — | — | — |
| Other |
3,787,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,535,925,000
JPY
|
— | — | — | — | — | — |
3,260,678,000
JPY
|
— | — | — | — |
6,916,849,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
62,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
11,562,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,467,839,000
JPY
|
— | — | — | — | — | — |
14,533,138,000
JPY
|
— | — | — | — |
23,203,891,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
21,411,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,659,949,000
JPY
|
— | — | — | — | — | — |
23,003,400,000
JPY
|
— | — | — | — |
40,039,583,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,725,537,000
JPY
|
892,472,000
JPY
|
— | — | — |
156,086,000
JPY
|
147,590,000
JPY
|
— | — |
1,563,105,000
JPY
|
1,288,417,000
JPY
|
17,198,020,000
JPY
|
1,711,177,000
JPY
|
22,064,398,000
JPY
|
-3,767,451,000
JPY
|
— |
19,189,419,000
JPY
|
26,603,675,000
JPY
|
— | — |
575,304,000
JPY
|
— |
-3,519,616,000
JPY
|
14,690,002,000
JPY
|
110,490,000
JPY
|
50,055,000
JPY
|
2,676,489,000
JPY
|
1,141,265,000
JPY
|
23,659,363,000
JPY
|
— | — |
1,852,551,000
JPY
|
— |
95,835,000
JPY
|
20,676,987,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Sales commission |
3,488,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,242,003,000
JPY
|
— | — | — | — | — | — |
2,691,602,000
JPY
|
— | — | — | — |
3,676,795,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
193,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,823,000
JPY
|
— | — | — | — | — | — |
343,717,000
JPY
|
— | — | — | — |
937,302,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
17,577,000
JPY
|
— | — | — |
JPY
|
2,191,000
JPY
|
JPY
|
— |
26,472,000
JPY
|
66,539,000
JPY
|
JPY
|
12,369,000
JPY
|
107,572,000
JPY
|
— | — |
125,149,000
JPY
|
149,530,000
JPY
|
— | — |
6,144,000
JPY
|
— | — | — |
JPY
|
35,865,000
JPY
|
26,472,000
JPY
|
72,631,000
JPY
|
155,675,000
JPY
|
— | — |
12,369,000
JPY
|
JPY
|
2,191,000
JPY
|
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
273,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
180,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,791,000
JPY
|
— | — | — | — | — | — |
96,554,000
JPY
|
— | — | — | — |
416,972,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,015,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,502,000
JPY
|
— | — | — | — | — | — |
806,019,000
JPY
|
— | — | — | — |
865,576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — |
154,413,000
JPY
|
— | — | — | — |
74,011,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
10,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,522,000
JPY
|
— | — | — | — | — | — |
12,533,000
JPY
|
— | — | — | — |
109,997,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
783,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,867,000
JPY
|
— | — | — | — | — | — |
558,522,000
JPY
|
— | — | — | — |
774,463,000
JPY
|
— | — | — | — | — | — |
| Other |
6,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,034,000
JPY
|
— | — | — | — | — | — |
60,952,000
JPY
|
— | — | — | — |
149,298,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,178,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,689,082,000
JPY
|
— | — | — | — | — | — |
962,883,000
JPY
|
— | — | — | — |
1,321,048,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
11,552,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,445,002,000
JPY
|
— | — | — | — | — | — |
14,675,017,000
JPY
|
— | — | — | — |
23,167,905,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — |
10,173,000
JPY
|
— | — | — | — |
3,897,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
144,239,000
JPY
|
— | — | — | — |
70,114,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,121,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,302,000
JPY
|
— | — | — | — | — | — |
4,230,991,000
JPY
|
— | — | — | — |
7,493,818,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
161,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,620,000
JPY
|
— | — | — | — | — | — |
-127,033,000
JPY
|
— | — | — | — |
-317,906,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,115,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
10,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,707,000
JPY
|
— | — | — | — | — | — |
12,533,000
JPY
|
— | — | — | — |
22,724,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,282,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,763,922,000
JPY
|
— | — | — | — | — | — |
4,103,957,000
JPY
|
— | — | — | — |
7,175,911,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,269,189,000
JPY
|
— | — |
8,269,189,000
JPY
|
8,269,189,000
JPY
|
— | — | — |
8,269,189,000
JPY
|
— | — | — | — | — | — | — |
12,681,079,000
JPY
|
— |
10,571,060,000
JPY
|
— | — |
10,571,060,000
JPY
|
— |
10,571,060,000
JPY
|
— | — | — | — |
15,991,994,000
JPY
|
— |
10,571,060,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,245,914,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,845,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,845,842,000
JPY
|
11,845,842,000
JPY
|
— | — |
14,746,079,000
JPY
|
— | — | — | — | — | — | — | — |
14,746,079,000
JPY
|
14,746,079,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,091,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,566,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,525,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,666,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,958,468,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,831,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,715,543,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,242,925,000
JPY
|
— | — | — | — | — | — |