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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Net sales | — | — |
7,031,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,466,707,000
JPY
|
— | — | — | — | — | — |
6,157,751,000
JPY
|
7,565,844,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — |
5,872,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,846,945,000
JPY
|
— | — | — | — | — | — |
5,631,546,000
JPY
|
6,616,723,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
29,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,610,000
JPY
|
— | — | — | — | — | — |
30,748,000
JPY
|
79,790,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
279,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,814,000
JPY
|
— | — | — | — | — | — |
228,767,000
JPY
|
384,835,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
40,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,910,000
JPY
|
— | — | — | — | — | — |
36,750,000
JPY
|
71,400,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,720,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,862,472,000
JPY
|
— | — | — | — | — | — |
1,807,258,000
JPY
|
1,887,465,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-488,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-223,993,000
JPY
|
— | — | — | — | — | — |
-1,197,304,000
JPY
|
-914,300,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-561,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-242,710,000
JPY
|
— | — | — | — | — | — |
-1,281,053,000
JPY
|
-938,344,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,159,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,762,000
JPY
|
— | — | — | — | — | — |
526,205,000
JPY
|
949,120,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
68,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — |
52,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,241,000
JPY
|
— | — | — | — | — | — |
47,194,000
JPY
|
99,475,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs | — | — |
79,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,648,000
JPY
|
— | — | — | — | — | — |
119,451,000
JPY
|
113,483,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — |
16,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,693,000
JPY
|
— | — | — | — | — | — |
14,892,000
JPY
|
2,897,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
149,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,421,000
JPY
|
— | — | — | — | — | — |
168,448,000
JPY
|
104,309,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
5,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,665,000
JPY
|
— | — | — | — | — | — |
6,325,000
JPY
|
3,770,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — |
38,831,000
JPY
|
49,690,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
74,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,725,000
JPY
|
— | — | — | — | — | — |
77,712,000
JPY
|
73,191,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
77,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,704,000
JPY
|
— | — | — | — | — | — |
84,699,000
JPY
|
80,265,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — |
1,522,000
JPY
|
1,608,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
141,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,590,000
JPY
|
— | — | — | — | — | — |
199,565,000
JPY
|
199,565,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — |
38,831,000
JPY
|
49,690,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-630,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-368,155,000
JPY
|
— | — | — | — | — | — |
-1,358,038,000
JPY
|
-1,064,175,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,259,000
JPY
|
— | — | — | — | — | — |
1,639,000
JPY
|
107,237,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
45,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,782,000
JPY
|
— | — | — | — | — | — |
29,820,000
JPY
|
29,820,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-11,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,429,000
JPY
|
— | — | — | — | — | — |
-11,541,000
JPY
|
-17,476,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — |
-9,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,829,000
JPY
|
— | — | — | — | — | — |
-9,901,000
JPY
|
89,761,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-620,645,000
JPY
|
-620,645,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-620,645,000
JPY
|
JPY
|
-620,645,000
JPY
|
JPY
|
JPY
|
JPY
|
-447,984,000
JPY
|
-1,348,137,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,348,137,000
JPY
|
JPY
|
-1,348,137,000
JPY
|
-1,153,936,000
JPY
|
JPY
|
-1,348,137,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|