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 |
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 | — | — | — | — |
4,807,487,000
JPY
|
— |
4,753,812,000
JPY
|
— | — |
4,721,358,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,632,566,000
JPY
|
— |
3,591,212,000
JPY
|
— | — |
3,537,568,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — | — | — | — |
61,588,000
JPY
|
— |
61,588,000
JPY
|
— | — |
54,600,000
JPY
|
— |
| Depreciation | — | — | — | — |
22,958,000
JPY
|
— |
22,483,000
JPY
|
— | — |
14,322,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,071,282,000
JPY
|
— |
1,058,505,000
JPY
|
— | — |
926,274,000
JPY
|
— |
| Other | — | — | — | — |
329,399,000
JPY
|
— |
317,238,000
JPY
|
— | — |
302,894,000
JPY
|
— |
| Operating expenses | |||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — |
17,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating profit (loss) | — | — | — | — |
103,638,000
JPY
|
— |
104,094,000
JPY
|
— | — |
257,515,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,174,920,000
JPY
|
— |
1,162,600,000
JPY
|
— | — |
1,183,790,000
JPY
|
— |
| Net sales | |||||||||||
| Ordinary profit (loss) | — | — | — | — |
102,912,000
JPY
|
— |
103,368,000
JPY
|
— | — |
255,547,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
— |
9,000
JPY
|
— | — |
5,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,176,000
JPY
|
— |
1,175,000
JPY
|
— | — |
13,118,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
119,000
JPY
|
— |
118,000
JPY
|
— | — |
1,723,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — | — |
270,431,000
JPY
|
— |
270,431,000
JPY
|
— | — |
219,760,000
JPY
|
— |
| Cost of sales | |||||||||||
| Extraordinary losses | — | — | — | — |
380,000
JPY
|
— |
380,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
1,237,000
JPY
|
— |
1,237,000
JPY
|
— | — |
1,789,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,901,000
JPY
|
— |
1,901,000
JPY
|
— | — |
15,086,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
5,038,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
102,532,000
JPY
|
— |
102,988,000
JPY
|
— | — |
255,547,000
JPY
|
— |
| Gross profit | |||||||||||
| Income taxes - current | — | — | — | — |
24,900,000
JPY
|
— |
24,765,000
JPY
|
— | — |
59,217,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
380,000
JPY
|
— |
380,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
11,524,000
JPY
|
— |
11,524,000
JPY
|
— | — |
-9,219,000
JPY
|
— |
| Income taxes | — | — | — | — |
36,424,000
JPY
|
— |
36,289,000
JPY
|
— | — |
49,998,000
JPY
|
— |
| Profit (loss) |
66,699,000
JPY
|
66,699,000
JPY
|
— |
66,699,000
JPY
|
66,108,000
JPY
|
— |
66,699,000
JPY
|
205,549,000
JPY
|
205,549,000
JPY
|
205,549,000
JPY
|
205,549,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
66,108,000
JPY
|
— |
66,108,000
JPY
|
66,108,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — |
66,108,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
66,108,000
JPY
|
— | — | — | — | — | — |