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 |
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 |
99,611,000
JPY
|
— |
30,569,128,000
JPY
|
— |
30,668,740,000
JPY
|
30,668,740,000
JPY
|
— |
JPY
|
30,074,981,000
JPY
|
JPY
|
— | — |
114,806,000
JPY
|
— |
29,960,174,000
JPY
|
30,074,981,000
JPY
|
| Net sales of goods | — | — | — | — |
5,363,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,099,652,000
JPY
|
| Net sales of finished goods | — | — | — | — |
25,205,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,860,522,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
1,042,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,637,000
JPY
|
| Cost of purchased goods | — | — | — | — |
17,012,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,244,855,000
JPY
|
| Cost of products manufactured | — | — | — | — |
19,907,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,877,134,000
JPY
|
| Cost of sales | — | — | — | — |
23,503,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,674,958,000
JPY
|
| Total | — | — | — | — |
18,055,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,250,492,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
1,553,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,892,000
JPY
|
| Cost of goods sold | — | — | — | — |
4,339,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,162,259,000
JPY
|
| Beginning finished goods inventory | — | — | — | — |
292,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,911,000
JPY
|
| Total | — | — | — | — |
20,200,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,243,046,000
JPY
|
| Ending finished goods inventory | — | — | — | — |
633,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,337,000
JPY
|
| Cost of finished goods sold | — | — | — | — |
19,107,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,458,350,000
JPY
|
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,093,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,761,093,000
JPY
|
| Depreciation | — | — | — | — |
227,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,494,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
43,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-135,000
JPY
|
| Other | — | — | — | — |
1,877,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,637,907,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
67,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,566,000
JPY
|
| Welfare expenses | — | — | — | — |
505,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,734,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,165,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,400,022,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Operating profit (loss) |
44,127,000
JPY
|
— |
1,027,962,000
JPY
|
— |
1,072,089,000
JPY
|
1,072,089,000
JPY
|
— |
JPY
|
1,638,929,000
JPY
|
JPY
|
— | — |
60,457,000
JPY
|
— |
1,578,472,000
JPY
|
1,638,929,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,193,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,755,176,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
2,401,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,345,523,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
19,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,050,000
JPY
|
| Non-operating income | — | — | — | — |
154,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,734,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
25,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,590,000
JPY
|
| Purchase discounts | — | — | — | — |
47,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,777,000
JPY
|
| Extraordinary income | — | — | — | — |
82,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,397,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
3,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
33,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,486,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,089,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,272,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,756,134,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Income taxes - current | — | — | — | — |
482,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,823,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-13,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,369,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
469,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
638,453,000
JPY
|
| Profit (loss) | — |
803,177,000
JPY
|
— |
803,177,000
JPY
|
803,177,000
JPY
|
— |
803,177,000
JPY
|
— | — | — |
1,117,680,000
JPY
|
1,117,680,000
JPY
|
— |
1,117,680,000
JPY
|
— |
1,117,680,000
JPY
|