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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||
Statement of income | ||||||||||||||||||
Net sales |
271,318,000
JPY
|
664,482,000
JPY
|
— |
8,972,837,000
JPY
|
9,908,637,000
JPY
|
— |
9,425,336,000
JPY
|
— |
-33,853,000
JPY
|
— | — |
9,874,784,000
JPY
|
— | — | — | — |
8,839,626,000
JPY
|
— |
Cost of sales | — | — | — | — | — | — |
8,491,757,000
JPY
|
— | — | — | — |
8,852,448,000
JPY
|
— | — | — | — |
7,997,955,000
JPY
|
— |
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
65,618,000
JPY
|
— | — | — | — | — | — |
Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
4,579,000
JPY
|
— | — | — | — | — | — |
Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
30,324,000
JPY
|
— | — | — | — | — | — |
Depreciation | — | — | — | — | — | — |
15,618,000
JPY
|
— | — | — | — |
18,857,000
JPY
|
— | — | — | — |
17,342,000
JPY
|
— |
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — |
475,145,000
JPY
|
— | — | — | — |
591,092,000
JPY
|
— | — | — | — |
437,435,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,781,000
JPY
|
— | — | — | — |
1,781,000
JPY
|
— | — | — | — |
JPY
|
— |
Other | — | — | — | — | — | — | — | — | — | — | — |
144,017,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — |
510,488,000
JPY
|
— | — | — | — |
479,040,000
JPY
|
— | — | — | — |
454,589,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||
Net sales | ||||||||||||||||||
Operating profit (loss) |
80,018,000
JPY
|
428,315,000
JPY
|
— |
332,544,000
JPY
|
840,878,000
JPY
|
— |
458,433,000
JPY
|
— |
-409,635,000
JPY
|
— | — |
431,243,000
JPY
|
— | — | — | — |
404,239,000
JPY
|
— |
Gross profit (loss) | — | — | — | — | — | — |
933,578,000
JPY
|
— | — | — | — |
1,022,335,000
JPY
|
— | — | — | — |
841,671,000
JPY
|
— |
Cost of sales | ||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||
Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
31,026,000
JPY
|
— | — | — | — | — | — |
Bonuses | — | — | — | — | — | — | — | — | — | — | — |
10,704,000
JPY
|
— | — | — | — | — | — |
Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
29,344,000
JPY
|
— | — | — | — | — | — |
Amortization of goodwill |
JPY
|
JPY
|
— |
8,721,000
JPY
|
— | — | — | — |
JPY
|
— | — |
8,721,000
JPY
|
— | — | — | — | — | — |
Non-operating income | ||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — | — | — | — | — |
49,191,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — | — | — | — |
14,728,000
JPY
|
— | — | — | — |
13,747,000
JPY
|
— | — | — | — |
18,936,000
JPY
|
— |
Non-operating income | — | — | — | — | — | — |
63,983,000
JPY
|
— | — | — | — |
63,188,000
JPY
|
— | — | — | — |
64,113,000
JPY
|
— |
Extraordinary income | — | — | — | — | — | — |
26,422,000
JPY
|
— | — | — | — |
111,424,000
JPY
|
— | — | — | — |
46,370,000
JPY
|
— |
Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
76,329,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — | — |
8,042,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — |
11,927,000
JPY
|
— | — | — | — |
15,391,000
JPY
|
— | — | — | — |
13,763,000
JPY
|
— |
Interest expenses | — | — | — | — | — | — |
11,524,000
JPY
|
— | — | — | — |
14,574,000
JPY
|
— | — | — | — |
12,553,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||
Other | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — |
817,000
JPY
|
— | — | — | — |
1,209,000
JPY
|
— |
Extraordinary losses | — | — | — | — | — | — |
25,189,000
JPY
|
— | — | — | — |
25,189,000
JPY
|
— | — | — | — |
100,212,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — | — | — |
511,722,000
JPY
|
— | — | — | — |
565,274,000
JPY
|
— | — | — | — |
400,747,000
JPY
|
— |
Gross profit | ||||||||||||||||||
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
26,422,000
JPY
|
— | — | — | — |
27,052,000
JPY
|
— | — | — | — |
18,743,000
JPY
|
— |
Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
27,627,000
JPY
|
— |
Income taxes - current | — | — | — | — | — | — |
153,920,000
JPY
|
— | — | — | — |
160,731,000
JPY
|
— | — | — | — |
129,990,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — |
-10,909,000
JPY
|
— | — | — | — |
-12,487,000
JPY
|
— | — | — | — |
-2,723,000
JPY
|
— |
Income taxes | — | — | — | — | — | — |
143,010,000
JPY
|
— | — | — | — |
148,243,000
JPY
|
— | — | — | — |
127,267,000
JPY
|
— |
Profit (loss) | — | — |
368,711,000
JPY
|
— | — | — |
368,711,000
JPY
|
— | — |
368,711,000
JPY
|
368,711,000
JPY
|
417,031,000
JPY
|
273,480,000
JPY
|
273,480,000
JPY
|
273,480,000
JPY
|
JPY
|
273,480,000
JPY
|
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
— | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — | — | — |
414,135,000
JPY
|
— |
414,135,000
JPY
|
— | — | — |
414,135,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
85,384,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
85,384,000
JPY
|
— | — | — | — | — | — |
Profit attributable to | ||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
502,416,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
499,842,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,574,000
JPY
|
— | — | — | — | — | — |