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 |
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 | — | — |
1,303,191,000
JPY
|
— | — | — |
1,303,191,000
JPY
|
— | — | — |
1,089,125,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
688,279,000
JPY
|
— | — | — |
711,813,000
JPY
|
— | — | — |
604,493,000
JPY
|
| Depreciation | — | — |
5,276,000
JPY
|
— | — | — | — | — | — | — |
10,602,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,008,000
JPY
|
— | — | — |
1,008,000
JPY
|
— | — | — |
-370,000
JPY
|
| Cost of sales | — | — |
231,411,000
JPY
|
— | — | — |
231,411,000
JPY
|
— | — | — |
186,208,000
JPY
|
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — |
74,400,000
JPY
|
— | — | — |
74,400,000
JPY
|
— | — | — |
63,600,000
JPY
|
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
372,080,000
JPY
|
— | — | — |
348,546,000
JPY
|
— | — | — |
274,279,000
JPY
|
| Operating profit (loss) | — | — |
383,500,000
JPY
|
— | — | — |
359,966,000
JPY
|
— | — | — |
298,424,000
JPY
|
| Net sales | |||||||||||
| Gross profit (loss) | — | — |
1,071,780,000
JPY
|
— | — | — |
1,071,780,000
JPY
|
— | — | — |
902,917,000
JPY
|
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — |
30,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
9,000
JPY
|
| Dividend income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | — | — |
673,000
JPY
|
— | — | — |
673,000
JPY
|
— | — | — |
712,000
JPY
|
| Miscellaneous income | — | — |
JPY
|
— | — | — | — | — | — | — |
452,000
JPY
|
| Extraordinary income | — | — |
8,819,000
JPY
|
— | — | — |
8,819,000
JPY
|
— | — | — |
2,050,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
884,000
JPY
|
— | — | — |
884,000
JPY
|
— | — | — |
211,000
JPY
|
| Non-operating expenses | — | — |
12,093,000
JPY
|
— | — | — |
12,093,000
JPY
|
— | — | — |
24,857,000
JPY
|
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — |
380,900,000
JPY
|
— | — | — |
357,365,000
JPY
|
— | — | — |
276,329,000
JPY
|
| Income taxes - current | — | — |
124,340,000
JPY
|
— | — | — |
124,340,000
JPY
|
— | — | — |
96,947,000
JPY
|
| Extraordinary income | |||||||||||
| Income taxes - deferred | — | — |
-205,000
JPY
|
— | — | — |
-205,000
JPY
|
— | — | — |
-3,389,000
JPY
|
| Income taxes | — | — |
124,134,000
JPY
|
— | — | — |
124,134,000
JPY
|
— | — | — |
93,558,000
JPY
|
| Profit (loss) |
256,765,000
JPY
|
— |
256,765,000
JPY
|
— |
256,765,000
JPY
|
256,765,000
JPY
|
233,231,000
JPY
|
182,770,000
JPY
|
182,770,000
JPY
|
182,770,000
JPY
|
182,770,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
233,231,000
JPY
|
— |
233,231,000
JPY
|
— | — |
233,231,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — | — | — |
233,231,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
233,231,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |