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 |
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 |
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
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| 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 | ||||||||||||||||||||
| Depreciation |
42,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,003,000
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 | ||||||||||||||||||||
| 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
|
— | — | — | — |
| 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
|
— | — | — | — |
| Gross profit (loss) |
1,484,792,000
JPY
|
— | — | — | — | — | — | — | — |
1,871,044,000
JPY
|
— | — | — | — |
1,472,618,000
JPY
|
1,817,975,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| 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
|
| Ordinary profit (loss) |
150,494,000
JPY
|
— | — | — | — | — | — | — | — |
44,527,000
JPY
|
— | — | — | — |
151,300,000
JPY
|
116,577,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — | — | — |
2,058,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
29,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,290,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
186,452,000
JPY
|
— | — | — | — |
28,228,000
JPY
|
112,281,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
148,671,000
JPY
|
— | — | — | — | — | — | — | — |
120,164,000
JPY
|
— | — | — | — |
156,291,000
JPY
|
40,955,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 expenses | ||||||||||||||||||||
| Interest expenses |
4,004,000
JPY
|
— | — | — | — | — | — | — | — |
7,209,000
JPY
|
— | — | — | — |
9,958,000
JPY
|
17,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
15,565,000
JPY
|
— | — | — | — | — | — | — | — |
19,266,000
JPY
|
— | — | — | — |
22,214,000
JPY
|
29,878,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,561,000
JPY
|
— | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — |
74,000
JPY
|
109,000
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
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — |
28,228,000
JPY
|
57,121,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
117,785,000
JPY
|
— | — | — | — | — | — | — | — |
200,005,000
JPY
|
— | — | — | — |
136,989,000
JPY
|
47,987,000
JPY
|
— | — | — | — |
| Income taxes - current |
26,324,000
JPY
|
— | — | — | — | — | — | — | — |
48,629,000
JPY
|
— | — | — | — |
32,864,000
JPY
|
34,214,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
68,121,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-332,000
JPY
|
— | — | — | — | — | — | — | — |
4,292,000
JPY
|
— | — | — | — |
-7,561,000
JPY
|
-22,136,000
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
|
— |