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 |
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 | — | — | — | — |
40,401,573,000
JPY
|
— |
22,768,810,000
JPY
|
— | — | — | — |
34,795,191,000
JPY
|
34,336,948,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
111,893,000
JPY
|
— | — | — | — | — | — |
107,097,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
338,729,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
16,258,217,000
JPY
|
— |
7,615,616,000
JPY
|
— | — | — | — |
13,576,578,000
JPY
|
13,497,998,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
465,870,000
JPY
|
— |
399,163,000
JPY
|
— | — | — | — |
377,516,000
JPY
|
333,896,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
1,264,879,000
JPY
|
— |
603,270,000
JPY
|
— | — | — | — |
1,013,871,000
JPY
|
978,331,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
58,429,000
JPY
|
— | — | — | — | — |
103,579,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,713,252,000
JPY
|
— |
3,261,822,000
JPY
|
— | — | — | — |
5,882,600,000
JPY
|
5,662,594,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
490,189,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,864,064,000
JPY
|
— |
11,819,420,000
JPY
|
— | — | — | — |
15,468,631,000
JPY
|
15,184,092,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
24,143,355,000
JPY
|
— |
15,491,923,000
JPY
|
— | — | — | — |
21,218,612,000
JPY
|
20,838,949,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
16,430,102,000
JPY
|
— |
11,739,911,000
JPY
|
— | — | — | — |
15,336,011,000
JPY
|
15,176,355,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
1,718,195,000
JPY
|
— |
628,628,000
JPY
|
— | — | — | — |
861,389,000
JPY
|
899,868,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— |
83,952,000
JPY
|
— | — | — | — |
29,175,000
JPY
|
49,053,000
JPY
|
— |
| Interest income | — | — | — | — |
9,623,000
JPY
|
— |
6,308,000
JPY
|
— | — | — | — |
3,546,000
JPY
|
4,011,000
JPY
|
— |
| Other | — | — | — | — |
7,254,000
JPY
|
— |
15,618,000
JPY
|
— | — | — | — |
8,561,000
JPY
|
5,413,000
JPY
|
— |
| Non-operating income | — | — | — | — |
458,493,000
JPY
|
— |
120,702,000
JPY
|
— | — | — | — |
155,944,000
JPY
|
66,041,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
20,409,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,755,000
JPY
|
— |
2,342,000
JPY
|
— | — | — | — |
148,563,000
JPY
|
148,536,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
205,494,000
JPY
|
— |
205,494,000
JPY
|
— | — | — | — |
1,022,000
JPY
|
1,022,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
593,000
JPY
|
— |
589,000
JPY
|
— | — | — | — |
3,863,000
JPY
|
3,712,000
JPY
|
— |
| Other | — | — | — | — | — | — |
18,726,000
JPY
|
— | — | — | — | — |
184,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
24,532,000
JPY
|
— |
41,193,000
JPY
|
— | — | — | — |
23,324,000
JPY
|
58,303,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
16,661,325,000
JPY
|
— |
11,616,268,000
JPY
|
— | — | — | — |
15,616,173,000
JPY
|
15,331,607,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,355,000
JPY
|
— |
1,942,000
JPY
|
— | — | — | — |
27,000
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
399,000
JPY
|
— |
399,000
JPY
|
— | — | — | — |
148,536,000
JPY
|
148,536,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
5,233,687,000
JPY
|
— |
3,209,677,000
JPY
|
— | — | — | — |
5,101,380,000
JPY
|
5,038,593,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-60,712,000
JPY
|
— |
283,248,000
JPY
|
— | — | — | — |
-183,131,000
JPY
|
-166,010,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,022,000
JPY
|
1,022,000
JPY
|
— |
| Income taxes | — | — | — | — |
5,172,974,000
JPY
|
— |
3,492,925,000
JPY
|
— | — | — | — |
4,918,248,000
JPY
|
4,872,582,000
JPY
|
— |
| Profit (loss) |
8,123,342,000
JPY
|
8,123,342,000
JPY
|
— |
8,123,342,000
JPY
|
11,488,350,000
JPY
|
— |
8,123,342,000
JPY
|
— |
10,459,024,000
JPY
|
10,459,024,000
JPY
|
— |
10,697,924,000
JPY
|
10,459,024,000
JPY
|
10,459,024,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,789,000
JPY
|
— | — | — | — | — | — |
18,983,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
11,437,560,000
JPY
|
— |
11,437,560,000
JPY
|
11,437,560,000
JPY
|
— |
10,678,940,000
JPY
|
— | — |
10,678,940,000
JPY
|
10,678,940,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
293,925,000
JPY
|
— | — | — | — | — | — |
97,161,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,315,000
JPY
|
— | — | — | — | — | — |
-773,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
298,241,000
JPY
|
— | — | — | — | — | — |
96,387,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
11,786,591,000
JPY
|
— | — | — | — | — | — |
10,794,312,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,735,285,000
JPY
|
— | — | — | — | — | — |
10,775,457,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,305,000
JPY
|
— | — | — | — | — | — |
18,854,000
JPY
|
— | — |