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 |
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 |
972,048,000
JPY
|
5,821,000
JPY
|
— |
372,526,000
JPY
|
— |
423,479,000
JPY
|
573,001,000
JPY
|
8,437,000
JPY
|
— |
1,383,266,000
JPY
|
1,377,444,000
JPY
|
1,379,666,000
JPY
|
1,289,448,000
JPY
|
— |
335,610,000
JPY
|
370,555,000
JPY
|
576,733,000
JPY
|
4,781,000
JPY
|
6,549,000
JPY
|
— |
934,252,000
JPY
|
1,294,229,000
JPY
|
1,290,629,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
86,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,135,000
JPY
|
— | — | — | — | — | — | — | — |
84,404,000
JPY
|
— |
125,204,000
JPY
|
— |
| Rent expenses on land and buildings |
64,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,025,000
JPY
|
— | — | — | — | — | — | — | — |
64,003,000
JPY
|
— |
99,558,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,353,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
692,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,392,000
JPY
|
— | — | — | — | — | — | — | — |
650,272,000
JPY
|
— |
603,234,000
JPY
|
— |
| Selling, general and administrative expenses |
328,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,506,000
JPY
|
— | — | — | — | — | — | — | — |
303,928,000
JPY
|
— |
607,717,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-49,019,000
JPY
|
5,476,000
JPY
|
— |
73,198,000
JPY
|
— |
-51,841,000
JPY
|
323,537,000
JPY
|
8,437,000
JPY
|
— |
358,807,000
JPY
|
353,331,000
JPY
|
51,766,000
JPY
|
353,919,000
JPY
|
— |
72,852,000
JPY
|
-64,691,000
JPY
|
339,209,000
JPY
|
4,514,000
JPY
|
6,549,000
JPY
|
— |
-19,948,000
JPY
|
358,433,000
JPY
|
79,678,000
JPY
|
— |
| Gross profit (loss) |
279,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
734,273,000
JPY
|
— | — | — | — | — | — | — | — |
283,979,000
JPY
|
— |
687,395,000
JPY
|
— |
| Ordinary profit (loss) |
-36,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,598,000
JPY
|
— | — | — | — | — | — | — | — |
-11,067,000
JPY
|
— |
63,950,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
4,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
857,000
JPY
|
— | — | — | — | — | — | — | — |
4,398,000
JPY
|
— |
346,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
14,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,807,000
JPY
|
— | — | — | — | — | — | — | — |
12,555,000
JPY
|
— |
670,000
JPY
|
— |
| Other |
2,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — | — | — | — |
237,000
JPY
|
— |
324,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
12,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,883,000
JPY
|
— | — | — | — | — | — | — | — |
24,424,000
JPY
|
— |
24,424,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,209,000
JPY
|
— | — | — | — | — | — | — | — |
2,680,000
JPY
|
— |
3,041,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
2,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,976,000
JPY
|
— | — | — | — | — | — | — | — |
3,674,000
JPY
|
— |
16,398,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — |
994,000
JPY
|
— |
996,000
JPY
|
— |
| Extraordinary losses |
3,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — | — | — | — |
10,189,000
JPY
|
— |
10,189,000
JPY
|
— |
| Impairment losses |
1,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,378,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-27,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,547,000
JPY
|
— | — | — | — | — | — | — | — |
3,168,000
JPY
|
— |
78,186,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
2,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,934,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000
JPY
|
— |
26,444,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-33,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,964,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,730,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
-31,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,030,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000
JPY
|
— |
28,174,000
JPY
|
— |
| Profit (loss) |
3,243,000
JPY
|
— |
3,243,000
JPY
|
— |
3,243,000
JPY
|
— | — | — |
3,243,000
JPY
|
— | — |
40,577,000
JPY
|
— |
1,760,000
JPY
|
— | — | — | — | — |
1,760,000
JPY
|
1,760,000
JPY
|
— |
50,011,000
JPY
|
1,760,000
JPY
|