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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
242,055,000,000
JPY
|
— |
245,468,000,000
JPY
|
144,725,000,000
JPY
|
117,939,000,000
JPY
|
-3,412,000,000
JPY
|
— | — |
100,743,000,000
JPY
|
216,933,000,000
JPY
|
124,742,000,000
JPY
|
— | — |
92,191,000,000
JPY
|
— |
-2,419,000,000
JPY
|
214,514,000,000
JPY
|
108,258,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
185,257,000,000
JPY
|
— | — | — |
83,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,429,000,000
JPY
|
75,702,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— |
| Depreciation |
2,446,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
1,144,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
36,241,000,000
JPY
|
— | — | — |
19,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,736,000,000
JPY
|
18,668,000,000
JPY
|
| Other |
8,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
56,798,000,000
JPY
|
— | — | — |
34,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,084,000,000
JPY
|
32,555,000,000
JPY
|
| Ordinary profit (loss) |
22,088,000,000
JPY
|
— | — | — |
18,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,840,000,000
JPY
|
16,886,000,000
JPY
|
| Operating profit (loss) |
20,557,000,000
JPY
|
— |
24,235,000,000
JPY
|
7,494,000,000
JPY
|
15,402,000,000
JPY
|
-3,678,000,000
JPY
|
— | — |
16,740,000,000
JPY
|
23,755,000,000
JPY
|
7,376,000,000
JPY
|
— | — |
16,379,000,000
JPY
|
— |
-3,407,000,000
JPY
|
20,348,000,000
JPY
|
13,887,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating income |
2,423,000,000
JPY
|
— | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
3,251,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
1,842,000,000
JPY
|
— | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
1,175,000,000
JPY
|
| Amortization of goodwill |
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
255,000,000
JPY
|
— |
JPY
|
— | — |
907,000,000
JPY
|
990,000,000
JPY
|
201,000,000
JPY
|
— | — |
789,000,000
JPY
|
— |
JPY
|
990,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other |
1,113,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
1,331,000,000
JPY
|
| Extraordinary losses |
3,531,000,000
JPY
|
— | — | — |
3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
JPY
|
| Impairment losses |
3,531,000,000
JPY
|
— |
3,531,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
3,531,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
892,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
252,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Profit (loss) before income taxes |
18,556,000,000
JPY
|
— | — | — |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,616,000,000
JPY
|
16,886,000,000
JPY
|
| Income taxes - current |
7,662,000,000
JPY
|
— | — | — |
5,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
4,776,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
-32,000,000
JPY
|
— | — | — |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
161,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
7,630,000,000
JPY
|
— | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,226,000,000
JPY
|
4,937,000,000
JPY
|
| Profit (loss) |
10,926,000,000
JPY
|
10,490,000,000
JPY
|
— | — |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
10,490,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
11,949,000,000
JPY
|
— |
11,949,000,000
JPY
|
— |
14,389,000,000
JPY
|
11,949,000,000
JPY
|