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 | — |
10,518,639,000
JPY
|
— | — |
11,578,940,000
JPY
|
— | — | — |
9,596,440,000
JPY
|
9,213,409,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
8,271,901,000
JPY
|
— | — |
9,073,132,000
JPY
|
— | — | — |
7,769,220,000
JPY
|
7,468,475,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
114,090,000
JPY
|
— | — |
129,090,000
JPY
|
— | — | — |
124,370,000
JPY
|
109,370,000
JPY
|
| Taxes and dues | — |
72,513,000
JPY
|
— | — |
76,647,000
JPY
|
— | — | — |
65,935,000
JPY
|
65,801,000
JPY
|
| Depreciation | — |
19,541,000
JPY
|
— | — |
71,520,000
JPY
|
— | — | — |
16,889,000
JPY
|
16,584,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
992,835,000
JPY
|
— | — |
1,283,398,000
JPY
|
— | — | — |
955,074,000
JPY
|
878,357,000
JPY
|
| Other | — |
216,078,000
JPY
|
— | — |
241,669,000
JPY
|
— | — | — |
183,732,000
JPY
|
177,249,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,269,531,000
JPY
|
— | — |
1,238,200,000
JPY
|
— | — | — |
879,643,000
JPY
|
876,412,000
JPY
|
| Operating profit (loss) | — |
1,253,902,000
JPY
|
— | — |
1,222,409,000
JPY
|
— | — | — |
872,146,000
JPY
|
866,576,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
2,246,737,000
JPY
|
— | — |
2,505,808,000
JPY
|
— | — | — |
1,827,220,000
JPY
|
1,744,934,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
71,271,000
JPY
|
— | — |
80,607,000
JPY
|
— | — | — |
72,083,000
JPY
|
68,267,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
97,000
JPY
|
— | — |
102,000
JPY
|
— | — | — |
148,000
JPY
|
147,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
20,926,000
JPY
|
— | — |
21,097,000
JPY
|
— | — | — |
10,894,000
JPY
|
10,852,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,886,000
JPY
|
— | — |
1,886,000
JPY
|
— | — | — |
2,526,000
JPY
|
2,526,000
JPY
|
| Other | — |
627,000
JPY
|
— | — |
793,000
JPY
|
— | — | — |
1,266,000
JPY
|
1,224,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— | — | — |
70,136,000
JPY
|
70,136,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
824,000
JPY
|
— | — |
824,000
JPY
|
— | — | — |
570,000
JPY
|
570,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
50,737,000
JPY
|
— | — |
56,158,000
JPY
|
— | — | — |
46,055,000
JPY
|
44,408,000
JPY
|
| Bonuses | — |
41,992,000
JPY
|
— | — |
41,992,000
JPY
|
— | — | — |
32,471,000
JPY
|
32,471,000
JPY
|
| Supplies expenses | — |
32,828,000
JPY
|
— | — |
40,257,000
JPY
|
— | — | — |
29,930,000
JPY
|
28,894,000
JPY
|
| Amortization of goodwill | — | — | — | — |
71,814,000
JPY
|
— | — | — |
28,572,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
5,296,000
JPY
|
— | — |
5,305,000
JPY
|
— | — | — |
3,396,000
JPY
|
1,017,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
79,000
JPY
|
— | — |
88,000
JPY
|
— | — | — |
446,000
JPY
|
446,000
JPY
|
| Profit (loss) before income taxes | — |
1,269,531,000
JPY
|
— | — |
1,238,200,000
JPY
|
— | — | — |
949,779,000
JPY
|
946,548,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — | — |
59,856,000
JPY
|
59,856,000
JPY
|
| Income taxes - current | — |
442,137,000
JPY
|
— | — |
498,453,000
JPY
|
— | — | — |
371,006,000
JPY
|
350,412,000
JPY
|
| Income taxes - deferred | — |
-17,093,000
JPY
|
— | — |
-34,305,000
JPY
|
— | — | — |
-48,433,000
JPY
|
-45,808,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
425,044,000
JPY
|
— | — |
464,148,000
JPY
|
— | — | — |
322,573,000
JPY
|
304,604,000
JPY
|
| Profit (loss) |
844,487,000
JPY
|
844,487,000
JPY
|
844,487,000
JPY
|
844,487,000
JPY
|
774,052,000
JPY
|
641,943,000
JPY
|
641,943,000
JPY
|
641,943,000
JPY
|
627,206,000
JPY
|
641,943,000
JPY
|