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 |
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 |
40,108,000,000
JPY
|
946,000,000
JPY
|
— | — |
44,876,000,000
JPY
|
— | — | — |
45,822,000,000
JPY
|
— |
45,532,000,000
JPY
|
— | — |
637,000,000
JPY
|
— |
39,048,000,000
JPY
|
35,806,000,000
JPY
|
39,686,000,000
JPY
|
39,482,000,000
JPY
|
— | — | — |
| Cost of sales |
14,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,839,000,000
JPY
|
— | — | — | — | — |
13,424,000,000
JPY
|
— |
13,745,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
4,491,000,000
JPY
|
— |
5,076,000,000
JPY
|
— | — | — |
| Depreciation |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
22,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,011,000,000
JPY
|
— | — | — | — | — |
20,476,000,000
JPY
|
— |
23,646,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — | — | — | — |
1,561,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,792,000,000
JPY
|
137,000,000
JPY
|
— | — |
5,548,000,000
JPY
|
— | — | — |
5,685,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
3,770,000,000
JPY
|
1,905,000,000
JPY
|
3,802,000,000
JPY
|
2,089,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
25,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,692,000,000
JPY
|
— | — | — | — | — |
22,382,000,000
JPY
|
— |
25,736,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — |
2,372,000,000
JPY
|
— |
2,504,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
26,000,000
JPY
|
— |
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
30,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Non-operating income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Extraordinary income |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— |
1,962,000,000
JPY
|
— | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — |
| Extraordinary losses |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
1,692,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — |
| Impairment losses |
710,000,000
JPY
|
JPY
|
— | — |
710,000,000
JPY
|
— |
JPY
|
— | — | — |
710,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,663,000,000
JPY
|
1,663,000,000
JPY
|
— |
1,664,000,000
JPY
|
— |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — |
1,450,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred |
-1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,573,000,000
JPY
|
— | — | — | — | — |
-796,000,000
JPY
|
— |
-753,000,000
JPY
|
— | — | — |
| Income taxes |
-1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,344,000,000
JPY
|
— | — | — | — | — |
-186,000,000
JPY
|
— |
-35,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,444,000,000
JPY
|
— | — |
3,444,000,000
JPY
|
— |
3,444,000,000
JPY
|
— |
3,444,000,000
JPY
|
— | — |
4,108,000,000
JPY
|
1,637,000,000
JPY
|
— | — |
1,637,000,000
JPY
|
— |
1,637,000,000
JPY
|
— |
1,877,000,000
JPY
|
1,637,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
4,108,000,000
JPY
|
4,108,000,000
JPY
|
— |
1,877,000,000
JPY
|
— | — | — | — | — |
1,877,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |