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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,193,813,000
JPY
|
— | — | — | — |
1,291,187,000
JPY
|
4,193,813,000
JPY
|
JPY
|
5,485,000,000
JPY
|
— |
5,485,000,000
JPY
|
5,092,022,000
JPY
|
— | — | — |
-7,079,000
JPY
|
3,832,573,000
JPY
|
1,259,448,000
JPY
|
3,832,573,000
JPY
|
5,084,943,000
JPY
|
— | — |
| Cost of sales |
3,433,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,502,681,000
JPY
|
— | — | — | — | — |
3,245,267,000
JPY
|
— | — |
4,284,104,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
4,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,631,000
JPY
|
— | — | — | — | — |
-60,000
JPY
|
— | — |
-60,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
7,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — |
6,407,000
JPY
|
— | — |
8,220,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
664,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,026,000
JPY
|
— | — | — | — | — |
634,129,000
JPY
|
— | — |
783,258,000
JPY
|
— | — |
| Depreciation |
20,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,464,000
JPY
|
— | — | — | — | — |
18,867,000
JPY
|
— | — |
21,643,000
JPY
|
— | — |
| Taxes and dues |
16,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,144,000
JPY
|
— | — | — | — | — |
| Other |
74,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,620,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
43,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,113,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
50,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,150,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
95,250,000
JPY
|
— | — | — | — |
66,041,000
JPY
|
313,367,000
JPY
|
-218,116,000
JPY
|
379,408,000
JPY
|
— |
161,292,000
JPY
|
203,564,000
JPY
|
— | — | — |
-185,985,000
JPY
|
-46,822,000
JPY
|
64,402,000
JPY
|
139,162,000
JPY
|
17,579,000
JPY
|
— | — |
| Ordinary profit (loss) |
89,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,870,000
JPY
|
— | — | — | — | — |
-54,161,000
JPY
|
— | — |
6,960,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
760,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,319,000
JPY
|
— | — | — | — | — |
587,306,000
JPY
|
— | — |
800,838,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,704,000
JPY
|
— | — |
17,704,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
262,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
417,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,031,000
JPY
|
— | — |
1,031,000
JPY
|
— | — |
| Other |
2,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — |
1,659,000
JPY
|
— | — |
2,899,000
JPY
|
— | — |
| Non-operating income |
5,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,359,000
JPY
|
— | — | — | — | — |
14,247,000
JPY
|
— | — |
15,077,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
224,384,000
JPY
|
— | — | — | — | — | — | — | — |
249,715,000
JPY
|
— | — |
| Storage costs |
19,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,493,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000
JPY
|
— | — | — | — | — |
| Communication expenses |
4,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,733,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,000
JPY
|
— | — | — | — | — |
| Repair expenses |
4,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,064,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
10,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,655,000
JPY
|
— | — | — | — | — |
11,261,000
JPY
|
— | — |
14,994,000
JPY
|
— | — |
| Other |
641,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,000
JPY
|
— | — | — | — | — |
1,083,000
JPY
|
— | — |
1,459,000
JPY
|
— | — |
| Non-operating expenses |
11,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,781,000
JPY
|
— | — | — | — | — |
21,586,000
JPY
|
— | — |
25,695,000
JPY
|
— | — |
| Extraordinary losses |
9,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,747,000
JPY
|
— | — | — | — | — |
1,245,000
JPY
|
— | — |
1,245,000
JPY
|
— | — |
| Other |
300,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
79,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,122,000
JPY
|
— | — | — | — | — |
-37,702,000
JPY
|
— | — |
23,419,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,936,000
JPY
|
— | — |
3,936,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,767,000
JPY
|
— | — |
13,767,000
JPY
|
— | — |
| Income taxes - current |
26,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,727,000
JPY
|
— | — | — | — | — |
1,730,000
JPY
|
— | — |
27,770,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets |
9,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,447,000
JPY
|
— | — | — | — | — |
1,244,000
JPY
|
— | — |
1,244,000
JPY
|
— | — |
| Income taxes - deferred |
12,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,854,000
JPY
|
— | — | — | — | — |
-7,968,000
JPY
|
— | — |
-10,840,000
JPY
|
— | — |
| Income taxes |
39,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,581,000
JPY
|
— | — | — | — | — |
-6,238,000
JPY
|
— | — |
16,930,000
JPY
|
— | — |
| Profit (loss) |
40,053,000
JPY
|
— |
40,053,000
JPY
|
40,053,000
JPY
|
40,053,000
JPY
|
— | — | — | — | — |
79,541,000
JPY
|
— |
-31,464,000
JPY
|
— |
-31,464,000
JPY
|
— |
-31,464,000
JPY
|
— | — |
6,489,000
JPY
|
-31,464,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,152,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
79,541,000
JPY
|
— | — | — | — | — | — | — |
79,541,000
JPY
|
79,541,000
JPY
|
— | — |
2,336,000
JPY
|
— | — | — | — | — |
2,336,000
JPY
|
— |
2,336,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-14,816,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-14,816,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
79,541,000
JPY
|
— | — | — | — | — | — | — | — |
-8,326,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
79,541,000
JPY
|
— | — | — | — | — | — | — | — |
-12,479,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,152,000
JPY
|
— | — |