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 | — |
3,503,694,000
JPY
|
— | — | — | — |
92,697,097,000
JPY
|
53,368,289,000
JPY
|
24,506,263,000
JPY
|
89,193,403,000
JPY
|
91,574,995,000
JPY
|
11,318,849,000
JPY
|
84,147,214,000
JPY
|
— |
3,101,283,000
JPY
|
— | — |
87,248,498,000
JPY
|
50,401,390,000
JPY
|
86,292,937,000
JPY
|
22,666,256,000
JPY
|
11,079,567,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
3,671,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,254,048,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
68,796,456,000
JPY
|
— | — | — | — | — | — | — | — |
64,490,999,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
76,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,670,000
JPY
|
— | — | — | — | — |
96,094,000
JPY
|
— | — |
451,852,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,524,607,000
JPY
|
— | — | — | — | — |
2,766,954,000
JPY
|
— | — |
19,327,443,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
12,708,000
JPY
|
— | — | — | — | — | — | — | — |
2,657,000
JPY
|
— | — | — | — |
| Operating expenses |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,766,954,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
20,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,784,000
JPY
|
— | — | — | — | — |
13,970,000
JPY
|
— | — |
29,596,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
22,778,539,000
JPY
|
— | — | — | — | — | — | — | — |
21,801,938,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
31,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,630,000
JPY
|
— | — | — | — | — |
29,273,000
JPY
|
— | — |
9,352,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
853,062,000
JPY
|
-107,214,000
JPY
|
— | — | — | — |
2,040,767,000
JPY
|
1,311,516,000
JPY
|
815,965,000
JPY
|
2,147,982,000
JPY
|
2,253,931,000
JPY
|
20,500,000
JPY
|
2,356,932,000
JPY
|
— |
-165,220,000
JPY
|
— |
1,487,093,000
JPY
|
2,191,711,000
JPY
|
1,646,003,000
JPY
|
2,474,495,000
JPY
|
467,745,000
JPY
|
243,183,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) |
578,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,516,614,000
JPY
|
— | — | — | — | — |
1,449,055,000
JPY
|
— | — |
2,711,421,000
JPY
|
— | — | — | — |
| Non-operating income |
73,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,820,000
JPY
|
— | — | — | — | — |
81,849,000
JPY
|
— | — |
310,086,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,156,000
JPY
|
— | — | — | — | — |
214,738,000
JPY
|
— | — |
2,436,868,000
JPY
|
— | — | — | — |
| Repair expenses |
205,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,546,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
322,000
JPY
|
— | — |
JPY
|
— |
22,881,000
JPY
|
19,160,000
JPY
|
3,397,000
JPY
|
22,558,000
JPY
|
22,881,000
JPY
|
JPY
|
18,001,000
JPY
|
— |
968,000
JPY
|
— | — |
18,969,000
JPY
|
JPY
|
18,969,000
JPY
|
18,001,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other |
3,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,672,000
JPY
|
— | — | — | — | — |
3,086,000
JPY
|
— | — |
88,946,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
35,335,000
JPY
|
— | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
28,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,078,000
JPY
|
— | — | — | — | — |
20,424,000
JPY
|
— | — |
20,708,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
61,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,496,000
JPY
|
— | — | — | — | — |
3,508,000
JPY
|
— | — |
51,951,000
JPY
|
— | — | — | — |
| Impairment losses |
2,905,000
JPY
|
JPY
|
— | — |
2,905,000
JPY
|
— | — |
5,529,000
JPY
|
62,405,000
JPY
|
— |
71,154,000
JPY
|
313,000
JPY
|
— | — |
773,000
JPY
|
— |
1,387,000
JPY
|
— |
2,058,000
JPY
|
44,968,000
JPY
|
32,648,000
JPY
|
8,100,000
JPY
|
— |
1,387,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
348,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,137,000
JPY
|
— | — | — | — | — |
119,887,000
JPY
|
— | — |
73,159,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
303,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,975,000
JPY
|
— | — | — | — | — |
97,078,000
JPY
|
— | — |
19,330,000
JPY
|
— | — | — | — |
| Other |
16,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,699,000
JPY
|
— | — | — | — | — |
2,384,000
JPY
|
— | — |
23,339,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
516,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,379,454,000
JPY
|
— | — | — | — | — |
1,445,547,000
JPY
|
— | — |
2,662,707,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
141,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
198,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
4,721,000
JPY
|
— | — | — | — |
| Income taxes - current |
15,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,244,000
JPY
|
— | — | — | — | — |
164,517,000
JPY
|
— | — |
1,036,132,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-13,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,891,000
JPY
|
— | — | — | — | — |
1,047,000
JPY
|
— | — |
-20,415,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,135,000
JPY
|
— | — | — | — | — |
165,565,000
JPY
|
— | — |
1,015,717,000
JPY
|
— | — | — | — |
| Profit (loss) |
514,638,000
JPY
|
— |
514,638,000
JPY
|
514,638,000
JPY
|
— |
514,638,000
JPY
|
— | — | — | — |
1,452,318,000
JPY
|
— | — |
1,279,982,000
JPY
|
— |
1,279,982,000
JPY
|
1,279,982,000
JPY
|
— | — |
1,646,990,000
JPY
|
— | — |
1,279,982,000
JPY
|
— |