Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
296,308,000
JPY
|
296,044,000
JPY
|
— | — | — |
996,817,000
JPY
|
829,382,000
JPY
|
4,804,327,000
JPY
|
— |
6,926,835,000
JPY
|
6,630,527,000
JPY
|
-3,593,000
JPY
|
— |
6,923,241,000
JPY
|
5,423,082,000
JPY
|
— | — |
844,091,000
JPY
|
681,627,000
JPY
|
3,897,362,000
JPY
|
221,348,000
JPY
|
— |
-6,300,000
JPY
|
209,710,000
JPY
|
5,644,430,000
JPY
|
5,638,130,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,782,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,747,699,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
80,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,690,000
JPY
|
— |
100,212,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
7,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,483,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,399,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
229,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,907,000
JPY
|
— |
690,089,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
16,253,000
JPY
|
66,688,000
JPY
|
— | — | — |
39,189,000
JPY
|
37,245,000
JPY
|
845,131,000
JPY
|
— |
937,819,000
JPY
|
921,566,000
JPY
|
-598,540,000
JPY
|
— |
339,279,000
JPY
|
713,536,000
JPY
|
— | — |
-19,906,000
JPY
|
-18,197,000
JPY
|
751,641,000
JPY
|
15,578,000
JPY
|
— |
-528,773,000
JPY
|
17,802,000
JPY
|
729,115,000
JPY
|
200,341,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
68,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
— |
139,829,000
JPY
|
— | — |
| Gross profit (loss) | — |
296,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,710,000
JPY
|
— |
890,430,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — |
15,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,886,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
794,000
JPY
|
— | — | — | — |
4,726,000
JPY
|
JPY
|
JPY
|
— |
5,520,000
JPY
|
4,726,000
JPY
|
JPY
|
— |
5,520,000
JPY
|
7,146,000
JPY
|
— | — |
7,146,000
JPY
|
JPY
|
JPY
|
794,000
JPY
|
— |
JPY
|
— |
7,940,000
JPY
|
7,940,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,164,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000
JPY
|
— |
13,480,000
JPY
|
— | — |
| Non-operating income | — |
5,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— |
151,747,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,065,203,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
27,542,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,500,000
JPY
|
— | — |
| Non-operating expenses | — |
3,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
212,259,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,734,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
103,332,000
JPY
|
— | — |
7,058,000
JPY
|
JPY
|
96,274,000
JPY
|
JPY
|
— |
JPY
|
— |
103,332,000
JPY
|
103,332,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
68,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
— |
46,299,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — |
| Income taxes - current | — |
20,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,327,000
JPY
|
— |
97,107,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-1,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,502,000
JPY
|
— |
-64,253,000
JPY
|
— | — |
| Income taxes | — |
18,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
— |
32,853,000
JPY
|
— | — |
| Profit (loss) | — |
49,799,000
JPY
|
— |
49,799,000
JPY
|
49,799,000
JPY
|
— | — | — |
49,799,000
JPY
|
— | — | — | — |
229,353,000
JPY
|
— |
15,084,000
JPY
|
— | — | — | — | — |
15,084,000
JPY
|
— |
15,084,000
JPY
|
— |
13,445,000
JPY
|
— |
15,084,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
229,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
229,353,000
JPY
|
— | — |
13,445,000
JPY
|
— | — | — | — | — | — | — | — |
13,445,000
JPY
|
13,445,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |