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 |
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 |
8,626,106,000
JPY
|
— | — | — | — |
574,512,000
JPY
|
8,976,396,000
JPY
|
2,911,681,000
JPY
|
12,462,590,000
JPY
|
-2,647,757,000
JPY
|
— |
9,814,833,000
JPY
|
11,977,305,000
JPY
|
— | — | — |
-2,382,655,000
JPY
|
8,408,200,000
JPY
|
9,594,649,000
JPY
|
8,519,939,000
JPY
|
834,618,000
JPY
|
— | — |
2,622,747,000
JPY
|
| Cost of sales |
7,141,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,943,789,000
JPY
|
— | — | — | — | — |
6,935,582,000
JPY
|
7,776,674,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
67,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,700,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
130,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,207,000
JPY
|
— | — | — | — | — |
129,720,000
JPY
|
148,553,000
JPY
|
— | — | — | — | — |
| Depreciation |
42,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,003,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,467,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,415,000
JPY
|
— | — | — | — | — |
1,455,394,000
JPY
|
1,712,474,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — |
| Other |
285,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,345,000
JPY
|
— | — | — | — | — |
201,083,000
JPY
|
647,816,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
1,484,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,044,000
JPY
|
— | — | — | — | — |
1,472,618,000
JPY
|
1,817,975,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
150,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,527,000
JPY
|
— | — | — | — | — |
151,300,000
JPY
|
116,577,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
17,388,000
JPY
|
— | — | — | — |
-9,224,000
JPY
|
-60,598,000
JPY
|
30,122,000
JPY
|
-39,700,000
JPY
|
-16,670,000
JPY
|
— |
-56,370,000
JPY
|
121,302,000
JPY
|
— | — | — |
-15,801,000
JPY
|
17,223,000
JPY
|
105,500,000
JPY
|
-10,391,000
JPY
|
106,362,000
JPY
|
— | — |
25,332,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — | — | — | — |
2,058,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
23,831,000
JPY
|
— | — | — | — | — | — |
20,681,000
JPY
|
— | — | — | — | — |
| Other |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,094,000
JPY
|
— | — | — | — | — |
1,458,000
JPY
|
3,198,000
JPY
|
— | — | — | — | — |
| Non-operating income |
148,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,164,000
JPY
|
— | — | — | — | — |
156,291,000
JPY
|
40,955,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,452,000
JPY
|
— | — | — | — | — |
28,228,000
JPY
|
112,281,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,209,000
JPY
|
— | — | — | — | — |
9,958,000
JPY
|
17,587,000
JPY
|
— | — | — | — | — |
| Other |
11,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
109,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
15,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,266,000
JPY
|
— | — | — | — | — |
22,214,000
JPY
|
29,878,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
32,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,975,000
JPY
|
— | — | — | — | — |
42,540,000
JPY
|
180,871,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
5,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,746,000
JPY
|
— | — | — | — | — |
1,055,000
JPY
|
1,055,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
117,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,005,000
JPY
|
— | — | — | — | — |
136,989,000
JPY
|
47,987,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — | — |
28,228,000
JPY
|
57,121,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
26,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,629,000
JPY
|
— | — | — | — | — |
32,864,000
JPY
|
34,214,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,000
JPY
|
— | — | — | — | — |
-7,561,000
JPY
|
-22,136,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
68,121,000
JPY
|
— | — | — | — | — |
| Income taxes |
25,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,922,000
JPY
|
— | — | — | — | — |
25,302,000
JPY
|
12,077,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
91,794,000
JPY
|
— |
91,794,000
JPY
|
91,794,000
JPY
|
91,794,000
JPY
|
— | — | — | — | — | — |
147,082,000
JPY
|
— |
111,686,000
JPY
|
— |
111,686,000
JPY
|
— |
111,686,000
JPY
|
35,909,000
JPY
|
— | — | — |
111,686,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
147,082,000
JPY
|
— | — | — | — | — | — | — | — |
147,082,000
JPY
|
147,082,000
JPY
|
— | — |
35,909,000
JPY
|
— | — | — |
35,909,000
JPY
|
— | — |
35,909,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
19,848,000
JPY
|
— | — | — | — | — | — |
-61,551,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
182,760,000
JPY
|
— | — | — | — | — | — |
-39,147,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
202,609,000
JPY
|
— | — | — | — | — | — |
-100,698,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
349,691,000
JPY
|
— | — | — | — | — | — |
-64,789,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
349,691,000
JPY
|
— | — | — | — | — | — |
-64,789,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |