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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
2,669,559,000
JPY
|
— | — |
2,690,664,000
JPY
|
— | — | — |
2,681,941,000
JPY
|
2,546,751,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
35,025,000
JPY
|
— | — |
45,025,000
JPY
|
— | — | — |
55,488,000
JPY
|
43,155,000
JPY
|
| Rent expenses on land and buildings | — |
48,790,000
JPY
|
— | — | — | — | — | — | — |
51,346,000
JPY
|
| Depreciation | — |
3,609,000
JPY
|
— | — |
3,609,000
JPY
|
— | — | — |
3,628,000
JPY
|
3,628,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,059,528,000
JPY
|
— | — |
2,059,528,000
JPY
|
— | — | — |
2,023,202,000
JPY
|
2,020,413,000
JPY
|
| Selling, general and administrative expenses | — |
481,115,000
JPY
|
— | — |
500,441,000
JPY
|
— | — | — |
633,499,000
JPY
|
511,410,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
128,915,000
JPY
|
— | — |
130,693,000
JPY
|
— | — | — |
25,239,000
JPY
|
14,928,000
JPY
|
| Gross profit (loss) | — |
610,030,000
JPY
|
— | — |
631,135,000
JPY
|
— | — | — |
658,738,000
JPY
|
526,338,000
JPY
|
| Ordinary profit (loss) | — |
134,629,000
JPY
|
— | — |
131,384,000
JPY
|
— | — | — |
23,239,000
JPY
|
13,997,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
18,000
JPY
|
— | — |
20,000
JPY
|
— | — | — |
20,000
JPY
|
254,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — |
65,975,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
9,173,000
JPY
|
— | — |
9,209,000
JPY
|
— | — | — |
4,578,000
JPY
|
2,552,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
370,000
JPY
|
— | — |
149,000
JPY
|
— | — | — |
1,004,000
JPY
|
318,000
JPY
|
| Extraordinary income | — |
3,532,000
JPY
|
— | — |
3,532,000
JPY
|
— | — | — |
365,000
JPY
|
365,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,458,000
JPY
|
— | — |
3,458,000
JPY
|
— | — | — |
3,482,000
JPY
|
3,482,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
2,146,000
JPY
|
— | — |
542,000
JPY
|
— | — | — |
628,592,000
JPY
|
651,001,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
596,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,459,000
JPY
|
— | — |
8,518,000
JPY
|
— | — | — |
6,578,000
JPY
|
3,482,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — |
293,000
JPY
|
— | — | — |
12,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
136,015,000
JPY
|
— | — |
134,373,000
JPY
|
— | — | — |
-604,988,000
JPY
|
-636,638,000
JPY
|
| Income taxes - current | — |
22,410,000
JPY
|
— | — |
22,977,000
JPY
|
— | — | — |
51,766,000
JPY
|
10,528,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-15,034,000
JPY
|
— | — |
-15,034,000
JPY
|
— | — | — |
20,806,000
JPY
|
19,743,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
7,376,000
JPY
|
— | — |
7,942,000
JPY
|
— | — | — |
72,572,000
JPY
|
30,271,000
JPY
|
| Profit (loss) |
128,638,000
JPY
|
128,638,000
JPY
|
128,638,000
JPY
|
128,638,000
JPY
|
126,431,000
JPY
|
-666,910,000
JPY
|
-666,910,000
JPY
|
-666,910,000
JPY
|
-677,560,000
JPY
|
-666,910,000
JPY
|