Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — | — | — | — | — |
9,744,841,000
JPY
|
11,652,770,000
JPY
|
— | — | — | — | — | — |
8,797,169,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-885,000
JPY
|
-1,011,000
JPY
|
— | — | — | — | — | — |
3,400,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
7,045,264,000
JPY
|
8,573,529,000
JPY
|
— | — | — | — | — | — |
6,676,513,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
46,069,000
JPY
|
47,065,000
JPY
|
— | — | — | — | — | — |
46,509,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,095,750,000
JPY
|
2,474,876,000
JPY
|
— | — | — | — | — | — |
1,594,220,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
603,826,000
JPY
|
604,364,000
JPY
|
— | — | — | — | — | — |
526,435,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,699,577,000
JPY
|
3,079,240,000
JPY
|
— | — | — | — | — | — |
2,120,655,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
582,586,000
JPY
|
583,836,000
JPY
|
— | — | — | — | — | — |
547,856,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
8,209,000
JPY
|
4,471,000
JPY
|
— | — | — | — | — | — |
24,353,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,164,000
JPY
|
311,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,426,000
JPY
|
9,092,000
JPY
|
— | — | — | — | — | — |
50,531,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
2,225,000
JPY
|
6,868,000
JPY
|
— | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
188,348,000
JPY
|
237,950,000
JPY
|
— | — | — | — | — | — |
153,327,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
32,652,000
JPY
|
43,645,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
32,652,000
JPY
|
43,645,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
28,667,000
JPY
|
29,620,000
JPY
|
— | — | — | — | — | — |
29,110,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
10,400,000
JPY
|
10,694,000
JPY
|
— | — | — | — | — | — |
6,166,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — | — | — | — |
392,000
JPY
|
1,031,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
558,143,000
JPY
|
544,662,000
JPY
|
— | — | — | — | — | — |
572,209,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
154,201,000
JPY
|
222,746,000
JPY
|
— | — | — | — | — | — |
200,464,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-1,282,000
JPY
|
-39,220,000
JPY
|
— | — | — | — | — | — |
-48,011,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
152,918,000
JPY
|
183,525,000
JPY
|
— | — | — | — | — | — |
152,452,000
JPY
|
— | — | — | — |
| Profit (loss) |
405,224,000
JPY
|
— |
JPY
|
JPY
|
405,224,000
JPY
|
— |
405,224,000
JPY
|
361,136,000
JPY
|
405,224,000
JPY
|
— |
JPY
|
— |
419,757,000
JPY
|
JPY
|
419,757,000
JPY
|
419,757,000
JPY
|
JPY
|
419,757,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
361,136,000
JPY
|
— | — | — |
JPY
|
— |
361,136,000
JPY
|
— |
361,136,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
361,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
361,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |