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 |
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 |
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 | — | — | — |
9,069,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,359,495,000
JPY
|
— |
9,088,552,000
JPY
|
JPY
|
— |
729,057,000
JPY
|
9,088,552,000
JPY
|
6,557,825,000
JPY
|
— |
6,492,056,000
JPY
|
— |
65,769,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,570,416,000
JPY
|
— |
6,557,825,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
6,464,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,468,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,218,381,000
JPY
|
— |
4,626,763,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,589,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,671,000
JPY
|
— |
1,337,663,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
27,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,033,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,939,000
JPY
|
— |
591,790,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,015,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,167,000
JPY
|
— |
1,126,359,000
JPY
|
-114,957,000
JPY
|
— |
188,192,000
JPY
|
1,011,402,000
JPY
|
698,488,000
JPY
|
— |
645,650,000
JPY
|
— |
52,837,000
JPY
|
— | — | — | — | — |
-105,090,000
JPY
|
— | — |
115,363,000
JPY
|
— |
593,398,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,605,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,035,000
JPY
|
— |
1,931,062,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
25,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,820,000
JPY
|
— |
5,638,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
203,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,067,000
JPY
|
— |
199,697,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,048,000
JPY
|
— |
5,048,000
JPY
|
JPY
|
— |
JPY
|
5,048,000
JPY
|
1,987,000
JPY
|
— |
1,987,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,987,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
930,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
425,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
— |
34,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,245,000
JPY
|
— |
7,245,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — |
6,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,244,000
JPY
|
— |
7,244,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,405,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,973,000
JPY
|
— |
591,824,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
283,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,556,000
JPY
|
— |
196,374,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-18,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
— |
-4,318,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
264,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,318,000
JPY
|
— |
192,056,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
1,140,818,000
JPY
|
— | — |
1,140,818,000
JPY
|
JPY
|
— |
JPY
|
1,140,818,000
JPY
|
— |
JPY
|
— |
1,140,818,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
708,820,000
JPY
|
— |
139,655,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
139,655,000
JPY
|
— | — | — |
139,655,000
JPY
|
JPY
|
399,768,000
JPY
|
JPY
|
— |
139,655,000
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
708,820,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
708,820,000
JPY
|
— |
708,820,000
JPY
|
— | — | — |
399,768,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
399,768,000
JPY
|
— |
399,768,000
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,768,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,768,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |