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 |
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 | — |
727,927,000,000
JPY
|
— | — |
891,600,000,000
JPY
|
— | — | — |
857,087,000,000
JPY
|
705,959,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — |
3,210,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
663,904,000,000
JPY
|
— | — |
804,794,000,000
JPY
|
— | — | — |
772,646,000,000
JPY
|
641,803,000,000
JPY
|
| Selling, general and administrative expenses | — |
54,667,000,000
JPY
|
— | — |
73,993,000,000
JPY
|
— | — | — |
71,697,000,000
JPY
|
53,963,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
9,355,000,000
JPY
|
— | — |
12,812,000,000
JPY
|
— | — | — |
12,743,000,000
JPY
|
10,192,000,000
JPY
|
| Gross profit (loss) | — |
64,022,000,000
JPY
|
— | — |
86,805,000,000
JPY
|
— | — | — |
84,440,000,000
JPY
|
64,156,000,000
JPY
|
| Ordinary profit (loss) | — |
10,631,000,000
JPY
|
— | — |
13,680,000,000
JPY
|
— | — | — |
13,745,000,000
JPY
|
11,186,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — |
266,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
395,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
115,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
118,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | — |
1,558,000,000
JPY
|
— | — |
1,226,000,000
JPY
|
— | — | — |
1,369,000,000
JPY
|
1,305,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
640,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
419,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
370,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
391,000,000
JPY
|
| Extraordinary losses | — |
847,000,000
JPY
|
— | — |
914,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
294,000,000
JPY
|
| Impairment losses | — | — | — | — |
52,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
281,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
311,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,050,000,000
JPY
|
— | — |
12,930,000,000
JPY
|
— | — | — |
13,260,000,000
JPY
|
11,287,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
232,000,000
JPY
|
299,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
225,000,000
JPY
|
95,000,000
JPY
|
| Loss on retirement of non-current assets | — |
46,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
8,000,000
JPY
|
| Loss on disaster | — |
JPY
|
— | — |
JPY
|
— | — | — |
181,000,000
JPY
|
181,000,000
JPY
|
| Income taxes - current | — |
3,280,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
— | — | — |
4,494,000,000
JPY
|
3,588,000,000
JPY
|
| Income taxes - deferred | — |
165,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — |
-246,000,000
JPY
|
-146,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,445,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
— | — | — |
4,247,000,000
JPY
|
3,441,000,000
JPY
|
| Profit (loss) |
6,604,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
6,604,000,000
JPY
|
8,227,000,000
JPY
|
7,845,000,000
JPY
|
7,845,000,000
JPY
|
7,845,000,000
JPY
|
9,013,000,000
JPY
|
7,845,000,000
JPY
|