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 |
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 |
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 |
5,978,347,000
JPY
|
36,402,861,000
JPY
|
— | — | — |
45,223,670,000
JPY
|
1,973,398,000
JPY
|
2,436,701,000
JPY
|
9,446,661,000
JPY
|
789,449,000
JPY
|
6,877,223,000
JPY
|
3,394,419,000
JPY
|
2,094,574,000
JPY
|
39,245,322,000
JPY
|
12,232,894,000
JPY
|
JPY
|
45,223,670,000
JPY
|
34,270,246,000
JPY
|
— |
1,737,704,000
JPY
|
1,874,777,000
JPY
|
8,006,404,000
JPY
|
864,096,000
JPY
|
5,840,577,000
JPY
|
2,673,901,000
JPY
|
1,944,166,000
JPY
|
11,328,618,000
JPY
|
5,699,301,000
JPY
|
— |
JPY
|
32,233,906,000
JPY
|
39,969,548,000
JPY
|
39,969,548,000
JPY
|
— |
| Net sales of goods | — |
32,659,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,036,370,000
JPY
|
— | — | — |
| Net sales of finished goods | — |
3,743,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,536,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — |
881,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,486,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
26,289,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,669,259,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
1,777,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,541,943,000
JPY
|
— | — | — |
| Cost of sales | — |
27,866,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,735,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,843,107,000
JPY
|
— |
30,353,682,000
JPY
|
— |
| Total | — |
27,170,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,201,746,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
1,068,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,047,000
JPY
|
— | — | — |
| Cost of goods sold | — |
26,102,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,320,699,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
153,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,333,000
JPY
|
— | — | — |
| Total | — |
1,931,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,277,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
166,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,869,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
1,764,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,522,408,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — |
165,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,385,000
JPY
|
— |
216,901,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-262,000
JPY
|
— |
-306,000
JPY
|
— |
| Other | — |
1,234,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,531,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,335,000
JPY
|
— |
39,141,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,979,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,162,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,834,000
JPY
|
— |
7,035,842,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — |
531,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,760,000
JPY
|
— | — | — |
| Operating profit (loss) |
474,806,000
JPY
|
2,556,182,000
JPY
|
— | — | — |
4,398,604,000
JPY
|
188,476,000
JPY
|
286,085,000
JPY
|
1,138,916,000
JPY
|
69,759,000
JPY
|
512,139,000
JPY
|
300,444,000
JPY
|
158,559,000
JPY
|
3,923,797,000
JPY
|
1,269,416,000
JPY
|
-1,072,193,000
JPY
|
3,326,410,000
JPY
|
2,871,042,000
JPY
|
— |
157,643,000
JPY
|
202,368,000
JPY
|
565,042,000
JPY
|
82,879,000
JPY
|
384,185,000
JPY
|
162,228,000
JPY
|
173,811,000
JPY
|
1,142,883,000
JPY
|
595,831,000
JPY
|
— |
-886,850,000
JPY
|
2,179,964,000
JPY
|
3,466,873,000
JPY
|
2,580,023,000
JPY
|
— |
| Gross profit (loss) | — |
8,535,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,390,799,000
JPY
|
— |
9,615,866,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,957,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,748,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,564,062,000
JPY
|
— |
2,985,828,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,787,000
JPY
|
— |
14,473,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— |
9,672,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Bonuses | — |
1,160,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
840,712,000
JPY
|
— |
1,074,761,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — |
409,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,655,000
JPY
|
— |
413,234,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
98,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,682,000
JPY
|
— |
58,817,000
JPY
|
— |
| Interest on securities | — |
2,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000
JPY
|
— | — | — |
| Other | — |
21,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,329,000
JPY
|
— |
40,450,000
JPY
|
— |
| Purchase discounts | — |
28,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,082,000
JPY
|
— |
23,130,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
967,000
JPY
|
— |
3,156,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,557,000
JPY
|
— |
7,428,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,590,000
JPY
|
— |
4,272,000
JPY
|
— |
| Extraordinary losses | — |
18,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,849,000
JPY
|
— |
7,085,000
JPY
|
— |
| Impairment losses | — |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,910,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,385,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,938,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,562,000
JPY
|
— |
2,988,415,000
JPY
|
— |
| Income taxes - current | — |
798,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
852,229,000
JPY
|
— |
986,193,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,000
JPY
|
— |
5,998,000
JPY
|
— |
| Income taxes - deferred | — |
-42,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,103,000
JPY
|
— |
-77,787,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — |
756,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,125,000
JPY
|
— |
908,405,000
JPY
|
— |
| Profit (loss) | — |
2,182,364,000
JPY
|
2,182,364,000
JPY
|
2,182,364,000
JPY
|
2,182,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,797,798,000
JPY
|
— |
1,764,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,764,436,000
JPY
|
— |
1,764,436,000
JPY
|
— |
2,080,010,000
JPY
|
1,764,436,000
JPY
|