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 |
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 | — |
51,124,415,000
JPY
|
— | — |
58,972,245,000
JPY
|
— | — | — |
46,729,996,000
JPY
|
40,974,934,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
114,934,000
JPY
|
— | — |
171,876,000
JPY
|
— | — | — |
182,279,000
JPY
|
159,053,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-41,766,000
JPY
|
— | — |
-38,690,000
JPY
|
— | — | — |
36,243,000
JPY
|
37,834,000
JPY
|
| Other | — | — | — | — |
1,373,130,000
JPY
|
— | — | — |
1,193,818,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
45,786,087,000
JPY
|
— | — |
51,348,558,000
JPY
|
— | — | — |
40,092,308,000
JPY
|
36,131,862,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,806,974,000
JPY
|
— | — |
6,306,269,000
JPY
|
— | — | — |
5,942,029,000
JPY
|
4,628,014,000
JPY
|
| Ordinary profit (loss) | — |
712,453,000
JPY
|
— | — |
1,295,408,000
JPY
|
— | — | — |
793,981,000
JPY
|
331,314,000
JPY
|
| Gross profit (loss) | — |
5,338,328,000
JPY
|
— | — |
7,623,687,000
JPY
|
— | — | — |
6,637,687,000
JPY
|
4,843,071,000
JPY
|
| Operating profit (loss) | — |
531,353,000
JPY
|
— | — |
1,317,418,000
JPY
|
— | — | — |
695,657,000
JPY
|
215,057,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
148,243,000
JPY
|
— | — | — | — | — | — | — |
57,173,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,243,000
JPY
|
— | — | — |
9,031,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
285,577,000
JPY
|
— | — |
113,002,000
JPY
|
— | — | — |
195,446,000
JPY
|
197,135,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
16,862,000
JPY
|
— | — | — |
15,068,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Storage costs | — |
660,675,000
JPY
|
— | — |
689,524,000
JPY
|
— | — | — |
651,425,000
JPY
|
621,114,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
45,996,000
JPY
|
— | — |
46,551,000
JPY
|
— | — | — |
43,216,000
JPY
|
33,981,000
JPY
|
| Extraordinary income | — |
8,930,000
JPY
|
— | — |
31,409,000
JPY
|
— | — | — |
1,661,000
JPY
|
150,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
62,002,000
JPY
|
— | — |
79,361,000
JPY
|
— | — | — |
66,492,000
JPY
|
49,139,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
104,477,000
JPY
|
— | — |
135,011,000
JPY
|
— | — | — |
97,122,000
JPY
|
80,878,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
23,532,000
JPY
|
— | — |
13,919,000
JPY
|
— | — | — |
22,184,000
JPY
|
12,829,000
JPY
|
| Extraordinary losses | — |
2,062,000
JPY
|
— | — |
3,641,000
JPY
|
— | — | — |
8,921,000
JPY
|
45,287,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
307,000
JPY
|
— |
| Gain on sale of investment securities | — |
6,130,000
JPY
|
— | — |
6,130,000
JPY
|
— | — | — |
1,354,000
JPY
|
150,000
JPY
|
| Profit (loss) before income taxes | — |
719,321,000
JPY
|
— | — |
1,323,176,000
JPY
|
— | — | — |
786,721,000
JPY
|
286,176,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
17,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
3,641,000
JPY
|
— | — | — |
5,195,000
JPY
|
1,926,000
JPY
|
| Income taxes - current | — |
178,634,000
JPY
|
— | — |
402,995,000
JPY
|
— | — | — |
288,784,000
JPY
|
120,635,000
JPY
|
| Income taxes - deferred | — |
1,823,000
JPY
|
— | — |
55,258,000
JPY
|
— | — | — |
-45,025,000
JPY
|
-9,523,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
180,458,000
JPY
|
— | — |
458,254,000
JPY
|
— | — | — |
243,758,000
JPY
|
111,112,000
JPY
|
| Profit (loss) |
538,863,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
864,922,000
JPY
|
175,063,000
JPY
|
175,063,000
JPY
|
175,063,000
JPY
|
542,962,000
JPY
|
175,063,000
JPY
|