Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
177,241,480,000
JPY
|
4,147,620,000
JPY
|
181,388,924,000
JPY
|
-176,000
JPY
|
181,389,101,000
JPY
|
169,658,207,000
JPY
|
4,064,977,000
JPY
|
173,723,185,000
JPY
|
173,723,185,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
816,122,000
JPY
|
— | — | — | — | — |
406,838,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
158,947,246,000
JPY
|
— | — | — | — | — |
152,485,755,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
20,054,740,000
JPY
|
— | — | — | — | — |
17,917,122,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-15,198,000
JPY
|
— | — | — | — | — |
-7,390,000
JPY
|
— |
| Other | — | — |
3,738,669,000
JPY
|
— | — | — | — | — |
3,402,134,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
22,441,678,000
JPY
|
— | — | — | — | — |
21,237,429,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,777,299,000
JPY
|
— | — | — | — | — |
3,675,498,000
JPY
|
— |
| Operating profit (loss) |
7,548,574,000
JPY
|
315,407,000
JPY
|
2,386,938,000
JPY
|
-5,477,044,000
JPY
|
7,863,982,000
JPY
|
7,926,484,000
JPY
|
406,445,000
JPY
|
8,332,930,000
JPY
|
3,320,307,000
JPY
|
-5,012,623,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,295,000
JPY
|
— | — | — | — | — |
3,051,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — | — |
114,784,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
465,755,000
JPY
|
— | — | — | — | — |
413,686,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
51,627,000
JPY
|
— | — | — | — | — |
29,017,000
JPY
|
— |
| Other | — | — |
180,304,000
JPY
|
— | — | — | — | — |
104,630,000
JPY
|
— |
| Purchase discounts | — | — |
228,928,000
JPY
|
— | — | — | — | — |
243,168,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
64,758,000
JPY
|
— | — | — | — | — |
50,129,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
1,561,215,000
JPY
|
— | — | — | — | — |
1,429,554,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
75,394,000
JPY
|
— | — | — | — | — |
58,495,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
10,588,000
JPY
|
— | — | — | — | — |
8,366,000
JPY
|
— |
| Extraordinary losses | — | — |
14,475,000
JPY
|
— | — | — | — | — |
42,695,000
JPY
|
— |
| Impairment losses | — | — |
9,916,000
JPY
|
— | — | — | — | — |
39,145,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,455,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
108,328,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,877,608,000
JPY
|
— | — | — | — | — |
3,636,979,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,840,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
2,718,000
JPY
|
— | — | — | — | — |
3,550,000
JPY
|
— |
| Income taxes - current | — | — |
986,806,000
JPY
|
— | — | — | — | — |
1,345,392,000
JPY
|
— |
| Income taxes - deferred | — | — |
94,704,000
JPY
|
— | — | — | — | — |
-252,329,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,081,510,000
JPY
|
— | — | — | — | — |
1,093,063,000
JPY
|
— |
| Profit (loss) | — | — |
1,796,097,000
JPY
|
— | — | — | — | — |
2,543,915,000
JPY
|
— |