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 |
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 |
7,824,173,000
JPY
|
29,124,032,000
JPY
|
7,586,552,000
JPY
|
— |
8,481,098,000
JPY
|
JPY
|
— | — |
29,124,032,000
JPY
|
5,232,207,000
JPY
|
— | — |
26,278,513,000
JPY
|
26,278,513,000
JPY
|
4,970,955,000
JPY
|
6,587,493,000
JPY
|
7,050,249,000
JPY
|
7,669,816,000
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
242,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,164,000
JPY
|
— | — | — | — | — | — | — |
| Salaries and allowances | — |
371,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,236,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
61,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,061,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
25,400,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,770,276,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,828,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,808,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
2,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,147,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
3,723,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,508,237,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,911,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,600,986,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
908,231,000
JPY
|
1,894,852,000
JPY
|
756,468,000
JPY
|
— |
1,416,126,000
JPY
|
-1,836,982,000
JPY
|
— | — |
3,731,834,000
JPY
|
651,008,000
JPY
|
— | — |
1,640,428,000
JPY
|
3,504,425,000
JPY
|
622,991,000
JPY
|
803,706,000
JPY
|
702,855,000
JPY
|
1,374,872,000
JPY
|
-1,863,997,000
JPY
|
— |
| Non-operating income | — |
94,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,029,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
21,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,900,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — |
11,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,894,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
3,811,000
JPY
|
3,811,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
3,811,000
JPY
|
JPY
|
— | — |
3,811,000
JPY
|
3,811,000
JPY
|
JPY
|
3,811,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | — |
77,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,472,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — |
11,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
4,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,952,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,933,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,612,741,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
504,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,424,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — |
37,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,220,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
542,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,204,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,390,716,000
JPY
|
— |
1,390,716,000
JPY
|
— | — |
1,390,716,000
JPY
|
1,390,716,000
JPY
|
— | — |
1,066,537,000
JPY
|
1,066,537,000
JPY
|
1,066,537,000
JPY
|
— | — | — | — | — | — |
1,066,537,000
JPY
|