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 |
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 |
18,567,414,000
JPY
|
— | — | — | — |
JPY
|
17,379,915,000
JPY
|
4,210,718,000
JPY
|
14,356,695,000
JPY
|
18,567,414,000
JPY
|
— | — | — |
2,455,553,000
JPY
|
11,698,093,000
JPY
|
13,012,514,000
JPY
|
— | — |
14,153,646,000
JPY
|
— |
JPY
|
14,153,646,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,198,480,000
JPY
|
— | — |
10,904,100,000
JPY
|
— | — | — | — | — |
9,425,734,000
JPY
|
— | — | — | — | — |
10,139,430,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
430,536,000
JPY
|
— | — |
503,864,000
JPY
|
— | — | — | — | — |
495,005,000
JPY
|
— | — | — | — | — |
561,352,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
6,658,845,000
JPY
|
— | — |
7,153,253,000
JPY
|
— | — | — | — | — |
5,461,940,000
JPY
|
— | — | — | — | — |
5,918,855,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,203,428,000
JPY
|
— | — |
1,515,507,000
JPY
|
— | — | — | — | — |
1,146,252,000
JPY
|
— | — | — | — | — |
1,402,033,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
637,159,000
JPY
|
— | — |
625,215,000
JPY
|
— | — | — | — | — |
-1,508,660,000
JPY
|
— | — | — | — | — |
-1,533,827,000
JPY
|
— |
| Operating profit (loss) |
1,204,818,000
JPY
|
— | — | — | — |
-694,758,000
JPY
|
522,589,000
JPY
|
149,173,000
JPY
|
1,055,645,000
JPY
|
510,060,000
JPY
|
— | — | — |
-1,089,269,000
JPY
|
-66,785,000
JPY
|
-1,875,161,000
JPY
|
— | — |
-1,156,055,000
JPY
|
— |
-748,584,000
JPY
|
-1,904,639,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,721,070,000
JPY
|
— | — |
11,414,160,000
JPY
|
— | — | — | — | — |
7,550,573,000
JPY
|
— | — | — | — | — |
8,234,790,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,118,100,000
JPY
|
— | — |
2,141,951,000
JPY
|
— | — | — | — | — |
1,911,602,000
JPY
|
— | — | — | — | — |
1,928,168,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
6,194,000
JPY
|
6,194,000
JPY
|
— | — | — |
JPY
|
24,778,000
JPY
|
— | — | — | — | — | — |
24,778,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,235,000
JPY
|
— | — | — | — | — | — | — | — |
8,653,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,024,000
JPY
|
— | — | — | — | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
18,116,000
JPY
|
— | — |
13,644,000
JPY
|
— | — | — | — | — |
36,241,000
JPY
|
— | — | — | — | — |
24,502,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
162,550,000
JPY
|
— | — |
161,873,000
JPY
|
— | — | — | — | — |
395,590,000
JPY
|
— | — | — | — | — |
399,278,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,208,000
JPY
|
— | — |
21,683,000
JPY
|
— | — | — | — | — |
24,467,000
JPY
|
— | — | — | — | — |
23,340,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,272,000
JPY
|
— | — |
7,535,000
JPY
|
— | — | — | — | — |
4,622,000
JPY
|
— | — | — | — | — |
5,125,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
47,980,000
JPY
|
— | — |
46,718,000
JPY
|
— | — | — | — | — |
29,089,000
JPY
|
— | — | — | — | — |
28,466,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
110,447,000
JPY
|
— | — |
111,362,000
JPY
|
— | — | — | — | — |
477,678,000
JPY
|
— | — | — | — | — |
450,693,000
JPY
|
— |
| Impairment losses | — | — | — |
95,397,000
JPY
|
— | — |
107,741,000
JPY
|
JPY
|
12,344,000
JPY
|
107,741,000
JPY
|
— | — | — |
377,975,000
JPY
|
59,986,000
JPY
|
437,962,000
JPY
|
— | — | — | — | — |
437,962,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
526,712,000
JPY
|
— | — |
513,853,000
JPY
|
— | — | — | — | — |
-1,986,339,000
JPY
|
— | — | — | — | — |
-1,984,520,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
39,444,000
JPY
|
— | — |
41,161,000
JPY
|
— | — | — | — | — |
39,358,000
JPY
|
— | — | — | — | — |
51,284,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,705,000
JPY
|
— | — |
3,620,000
JPY
|
— | — | — | — | — |
3,246,000
JPY
|
— | — | — | — | — |
4,682,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-144,330,000
JPY
|
— | — |
-144,355,000
JPY
|
— | — | — | — | — |
414,373,000
JPY
|
— | — | — | — | — |
418,533,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-104,885,000
JPY
|
— | — |
-103,194,000
JPY
|
— | — | — | — | — |
453,731,000
JPY
|
— | — | — | — | — |
469,817,000
JPY
|
— |
| Profit (loss) | — |
631,597,000
JPY
|
— | — |
631,597,000
JPY
|
— |
631,597,000
JPY
|
— | — |
617,047,000
JPY
|
631,597,000
JPY
|
— |
-2,440,071,000
JPY
|
— | — |
-2,440,071,000
JPY
|
-2,440,071,000
JPY
|
— | — |
-2,440,071,000
JPY
|
— |
-2,454,338,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
617,047,000
JPY
|
— | — | — | — | — | — |
617,047,000
JPY
|
— |
617,047,000
JPY
|
— | — | — | — | — |
-2,454,338,000
JPY
|
— | — | — |
-2,454,338,000
JPY
|
-2,454,338,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,555,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
40,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,431,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
38,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,123,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
655,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,453,215,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
655,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,453,215,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |