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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| 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 | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
8,491,757,000
JPY
|
— | — | — |
8,852,448,000
JPY
|
— | — | — | — |
7,997,955,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
15,618,000
JPY
|
— | — | — |
18,857,000
JPY
|
— | — | — | — |
17,342,000
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 | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
475,145,000
JPY
|
— | — | — |
591,092,000
JPY
|
— | — | — | — |
437,435,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
30,324,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
65,618,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
4,579,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
49,254,000
JPY
|
— | — | — | — | — | — | — | — |
45,176,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
510,488,000
JPY
|
— | — | — |
479,040,000
JPY
|
— | — | — | — |
454,589,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— |
| Gross profit | ||||||||||||||||
| 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
|
— | — | — | — | — | — |
| 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 | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,524,000
JPY
|
— | — | — |
14,574,000
JPY
|
— | — | — | — |
12,553,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
63,983,000
JPY
|
— | — | — |
63,188,000
JPY
|
— | — | — | — |
64,113,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
49,191,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
14,728,000
JPY
|
— | — | — |
13,747,000
JPY
|
— | — | — | — |
18,936,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
11,927,000
JPY
|
— | — | — |
15,391,000
JPY
|
— | — | — | — |
13,763,000
JPY
|
— |
| Financial 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
|
— |
| 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
|
— |
| General and administrative expenses | ||||||||||||||||
| 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
|