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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
5,656,800,000
JPY
|
— | — |
8,769,855,000
JPY
|
— | — | — |
6,858,620,000
JPY
|
3,229,687,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
97,519,000
JPY
|
— | — |
145,369,000
JPY
|
— | — | — |
138,736,000
JPY
|
98,626,000
JPY
|
| Welfare expenses | — |
65,837,000
JPY
|
— | — | — | — | — | — | — |
89,659,000
JPY
|
| Depreciation | — |
5,404,000
JPY
|
— | — | — | — | — | — | — |
5,901,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,547,320,000
JPY
|
— | — |
6,887,004,000
JPY
|
— | — | — |
6,256,950,000
JPY
|
3,417,255,000
JPY
|
| Selling, general and administrative expenses | — |
815,928,000
JPY
|
— | — |
1,206,059,000
JPY
|
— | — | — |
1,207,830,000
JPY
|
808,412,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-9,382,000
JPY
|
— | — |
-1,553,000
JPY
|
— | — | — |
-1,170,000
JPY
|
7,524,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — |
621,000
JPY
|
— | — | — |
-3,813,000
JPY
|
-4,706,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,109,479,000
JPY
|
— | — |
1,882,851,000
JPY
|
— | — | — |
601,669,000
JPY
|
-187,567,000
JPY
|
| Ordinary profit (loss) | — |
308,943,000
JPY
|
— | — |
824,460,000
JPY
|
— | — | — |
-384,931,000
JPY
|
-848,149,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
46,252,000
JPY
|
— | — |
58,052,000
JPY
|
— | — | — |
66,098,000
JPY
|
50,828,000
JPY
|
| Operating profit (loss) | — |
293,551,000
JPY
|
— | — |
676,791,000
JPY
|
— | — | — |
-606,161,000
JPY
|
-995,979,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
42,000
JPY
|
— | — | — |
72,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
10,531,000
JPY
|
— | — | — | — | — | — | — |
85,528,000
JPY
|
| Extraordinary income | — |
4,025,000
JPY
|
— | — |
4,025,000
JPY
|
— | — | — |
202,375,000
JPY
|
508,324,000
JPY
|
| Non-operating income | — |
30,071,000
JPY
|
— | — |
157,887,000
JPY
|
— | — | — |
277,607,000
JPY
|
211,012,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,018,000
JPY
|
— | — | — |
5,971,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,591,000
JPY
|
— | — |
9,382,000
JPY
|
— | — | — |
43,165,000
JPY
|
55,568,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
20,116,000
JPY
|
— | — | — |
32,834,000
JPY
|
— |
| Miscellaneous income | — |
18,285,000
JPY
|
— | — | — | — | — | — | — |
37,855,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
14,679,000
JPY
|
— | — |
10,218,000
JPY
|
— | — | — |
56,378,000
JPY
|
63,182,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
835,000
JPY
|
— | — | — |
13,213,000
JPY
|
— |
| Miscellaneous losses | — |
88,000
JPY
|
— | — | — | — | — | — | — |
79,000
JPY
|
| Extraordinary losses | — |
95,662,000
JPY
|
— | — |
113,060,000
JPY
|
— | — | — |
582,561,000
JPY
|
579,366,000
JPY
|
| Profit (loss) before income taxes | — |
217,306,000
JPY
|
— | — |
715,425,000
JPY
|
— | — | — |
-765,118,000
JPY
|
-919,191,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,775,000
JPY
|
— | — |
3,775,000
JPY
|
— | — | — |
169,931,000
JPY
|
636,000
JPY
|
| Gain on sale of investment securities | — |
250,000
JPY
|
— | — |
250,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Income taxes - current | — |
55,020,000
JPY
|
— | — |
146,420,000
JPY
|
— | — | — |
75,504,000
JPY
|
12,318,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
3,000
JPY
|
3,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
17,398,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-14,526,000
JPY
|
— | — | — |
4,226,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
55,020,000
JPY
|
— | — |
131,893,000
JPY
|
— | — | — |
79,730,000
JPY
|
12,318,000
JPY
|
| Profit (loss) |
162,285,000
JPY
|
162,285,000
JPY
|
162,285,000
JPY
|
162,285,000
JPY
|
583,531,000
JPY
|
-931,510,000
JPY
|
-931,510,000
JPY
|
-931,510,000
JPY
|
-844,849,000
JPY
|
-931,510,000
JPY
|