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 |
8,213,594,000
JPY
|
— |
8,221,472,000
JPY
|
6,811,112,000
JPY
|
3,257,372,000
JPY
|
-7,878,000
JPY
|
— | — |
4,964,100,000
JPY
|
3,195,293,000
JPY
|
— | — |
4,148,031,000
JPY
|
7,343,325,000
JPY
|
-3,721,000
JPY
|
— |
7,339,603,000
JPY
|
6,730,182,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
6,036,205,000
JPY
|
— | — |
4,962,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,265,683,000
JPY
|
4,785,788,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts |
-294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) |
5,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
34,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,139,000
JPY
|
| Depreciation | — | — | — |
24,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,541,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,915,901,000
JPY
|
— | — |
1,632,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,369,000
JPY
|
1,658,306,000
JPY
|
| Gross profit (loss) |
2,177,388,000
JPY
|
— | — |
1,848,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,073,920,000
JPY
|
1,944,393,000
JPY
|
| Operating profit (loss) |
261,486,000
JPY
|
— |
258,196,000
JPY
|
216,290,000
JPY
|
214,165,000
JPY
|
3,290,000
JPY
|
— | — |
44,030,000
JPY
|
214,323,000
JPY
|
— | — |
105,679,000
JPY
|
320,003,000
JPY
|
1,546,000
JPY
|
— |
321,550,000
JPY
|
286,087,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
12,000
JPY
|
— | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
9,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
157,122,000
JPY
|
— | — |
129,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,341,000
JPY
|
274,443,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
16,518,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
16,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
20,282,000
JPY
|
— | — |
18,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,785,000
JPY
|
21,796,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other |
6,254,000
JPY
|
— | — |
10,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,383,000
JPY
|
8,899,000
JPY
|
| Extraordinary income |
118,095,000
JPY
|
— | — |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
447,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
67,457,000
JPY
|
— | — |
66,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,189,000
JPY
|
32,055,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
124,647,000
JPY
|
— | — |
105,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,994,000
JPY
|
33,440,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,695,000
JPY
|
— | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
548,000
JPY
|
128,000
JPY
|
| Extraordinary losses |
24,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,271,000
JPY
|
5,271,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
4,666,000
JPY
|
— |
4,666,000
JPY
|
4,666,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
114,179,000
JPY
|
— | — |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
82,000
JPY
|
| Gain on sale of investment securities |
3,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
275,193,000
JPY
|
— | — |
244,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,517,000
JPY
|
269,619,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
24,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
604,000
JPY
|
604,000
JPY
|
| Income taxes - current |
74,826,000
JPY
|
— | — |
42,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,276,000
JPY
|
14,604,000
JPY
|
| Income taxes - deferred |
15,660,000
JPY
|
— | — |
26,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,794,000
JPY
|
-17,129,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
90,487,000
JPY
|
— | — |
69,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,219,000
JPY
|
-2,787,000
JPY
|
| Profit (loss) |
184,706,000
JPY
|
174,556,000
JPY
|
— |
174,556,000
JPY
|
— | — |
174,556,000
JPY
|
174,556,000
JPY
|
— | — |
272,407,000
JPY
|
272,407,000
JPY
|
— | — | — |
272,407,000
JPY
|
295,297,000
JPY
|
272,407,000
JPY
|