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 |
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 |
5,485,000,000
JPY
|
— |
5,485,000,000
JPY
|
4,193,813,000
JPY
|
JPY
|
— | — |
1,291,187,000
JPY
|
4,193,813,000
JPY
|
5,092,022,000
JPY
|
3,832,573,000
JPY
|
1,259,448,000
JPY
|
— | — | — |
-7,079,000
JPY
|
5,084,943,000
JPY
|
3,832,573,000
JPY
|
| Net sales of goods | — | — | — |
2,126,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,974,253,000
JPY
|
| Net sales of finished goods | — | — | — |
2,067,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,320,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
241,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,040,000
JPY
|
| Cost of purchased goods | — | — | — |
1,932,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,211,000
JPY
|
| Cost of products manufactured | — | — | — |
1,819,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,775,000
JPY
|
| Cost of sales |
4,502,681,000
JPY
|
— | — |
3,433,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,284,104,000
JPY
|
3,245,267,000
JPY
|
| Ending merchandise inventory | — | — | — |
388,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,572,000
JPY
|
| Beginning finished goods inventory | — | — | — |
352,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
382,013,000
JPY
|
| Ending finished goods inventory | — | — | — |
522,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,228,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
821,026,000
JPY
|
— | — |
664,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
783,258,000
JPY
|
634,129,000
JPY
|
| Depreciation |
23,464,000
JPY
|
— | — |
20,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,643,000
JPY
|
18,867,000
JPY
|
| Taxes and dues | — | — | — |
16,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,144,000
JPY
|
| Provision of allowance for doubtful accounts |
4,631,000
JPY
|
— | — |
4,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000
JPY
|
-60,000
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 | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,200,000
JPY
|
— | — |
7,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,220,000
JPY
|
6,407,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
982,319,000
JPY
|
— | — |
760,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,838,000
JPY
|
587,306,000
JPY
|
| Ordinary profit (loss) |
150,870,000
JPY
|
— | — |
89,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,960,000
JPY
|
-54,161,000
JPY
|
| Operating profit (loss) |
161,292,000
JPY
|
— |
379,408,000
JPY
|
95,250,000
JPY
|
-218,116,000
JPY
|
— | — |
66,041,000
JPY
|
313,367,000
JPY
|
203,564,000
JPY
|
139,162,000
JPY
|
64,402,000
JPY
|
— | — | — |
-185,985,000
JPY
|
17,579,000
JPY
|
-46,822,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
10,000
JPY
|
— | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
417,000
JPY
|
| Non-operating income |
6,359,000
JPY
|
— | — |
5,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,077,000
JPY
|
14,247,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
1,031,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other |
3,408,000
JPY
|
— | — |
2,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
1,659,000
JPY
|
| Purchase discounts |
618,000
JPY
|
— | — |
618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000
JPY
|
634,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
13,655,000
JPY
|
— | — |
10,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,994,000
JPY
|
11,261,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| 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
|
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,704,000
JPY
|
17,704,000
JPY
|
| Extraordinary losses |
10,747,000
JPY
|
— | — |
9,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,245,000
JPY
|
1,245,000
JPY
|
| Other |
300,000
JPY
|
— | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
16,781,000
JPY
|
— | — |
11,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,695,000
JPY
|
21,586,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,126,000
JPY
|
— | — |
641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,459,000
JPY
|
1,083,000
JPY
|
| Profit (loss) before income taxes |
140,122,000
JPY
|
— | — |
79,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,419,000
JPY
|
-37,702,000
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
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
10,447,000
JPY
|
— | — |
9,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
1,244,000
JPY
|
| Income taxes - current |
47,727,000
JPY
|
— | — |
26,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,770,000
JPY
|
1,730,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
12,854,000
JPY
|
— | — |
12,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,840,000
JPY
|
-7,968,000
JPY
|
| Income taxes |
60,581,000
JPY
|
— | — |
39,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,930,000
JPY
|
-6,238,000
JPY
|
| Profit (loss) |
79,541,000
JPY
|
40,053,000
JPY
|
— |
40,053,000
JPY
|
— |
40,053,000
JPY
|
40,053,000
JPY
|
— | — | — | — | — |
-31,464,000
JPY
|
-31,464,000
JPY
|
-31,464,000
JPY
|
— |
6,489,000
JPY
|
-31,464,000
JPY
|