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 |
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 | — | — |
4,133,218,000
JPY
|
— | — | — |
4,301,032,000
JPY
|
— | — | — | — |
4,058,781,000
JPY
|
— |
3,907,308,000
JPY
|
| Cost of sales | — | — |
3,419,662,000
JPY
|
— | — | — |
3,426,071,000
JPY
|
— | — | — | — |
3,261,698,000
JPY
|
— |
3,252,919,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
48,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,988,000
JPY
|
| Welfare expenses | — | — |
65,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,422,000
JPY
|
| Taxes and dues | — | — |
4,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,678,000
JPY
|
| Depreciation | — | — |
5,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,237,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
710,308,000
JPY
|
— | — | — |
847,268,000
JPY
|
— | — | — | — |
854,375,000
JPY
|
— |
728,056,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,014,000
JPY
|
| Other | — | — |
143,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,328,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
63,427,000
JPY
|
— | — | — |
89,879,000
JPY
|
— | — | — | — |
17,256,000
JPY
|
— |
12,536,000
JPY
|
| Operating profit (loss) | — | — |
3,247,000
JPY
|
— | — | — |
27,691,000
JPY
|
— | — | — | — |
-57,292,000
JPY
|
— |
-73,666,000
JPY
|
| Gross profit (loss) | — | — |
713,555,000
JPY
|
— | — | — |
874,960,000
JPY
|
— | — | — | — |
797,082,000
JPY
|
— |
654,389,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
93,000
JPY
|
— |
93,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
21,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,416,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
22,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
18,000
JPY
|
| Interest income | — | — |
301,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
223,000
JPY
|
| Other | — | — |
17,603,000
JPY
|
— | — | — |
13,105,000
JPY
|
— | — | — | — |
8,043,000
JPY
|
— |
11,847,000
JPY
|
| Non-operating income | — | — |
89,852,000
JPY
|
— | — | — |
69,371,000
JPY
|
— | — | — | — |
78,917,000
JPY
|
— |
103,367,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,684,000
JPY
|
— | — | — |
2,684,000
JPY
|
— | — | — | — |
3,265,000
JPY
|
— |
3,265,000
JPY
|
| Other | — | — |
19,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
36,000
JPY
|
— |
277,000
JPY
|
| Non-operating expenses | — | — |
29,671,000
JPY
|
— | — | — |
7,183,000
JPY
|
— | — | — | — |
4,367,000
JPY
|
— |
17,163,000
JPY
|
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — |
5,217,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Impairment losses | — | — | — | — | — | — |
5,217,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
13,427,000
JPY
|
— | — | — |
84,662,000
JPY
|
— | — | — | — |
17,350,000
JPY
|
— |
12,629,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
7,457,000
JPY
|
— | — | — |
13,788,000
JPY
|
— | — | — | — |
9,769,000
JPY
|
— |
7,457,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Income taxes - deferred | — | — |
4,369,000
JPY
|
— | — | — |
4,369,000
JPY
|
— | — | — | — |
-26,217,000
JPY
|
— |
-26,217,000
JPY
|
| Income taxes | — | — |
11,826,000
JPY
|
— | — | — |
26,299,000
JPY
|
— | — | — | — |
-16,448,000
JPY
|
— |
-18,760,000
JPY
|
| Profit (loss) |
1,600,000
JPY
|
— |
1,600,000
JPY
|
— |
1,600,000
JPY
|
1,600,000
JPY
|
58,363,000
JPY
|
31,389,000
JPY
|
31,389,000
JPY
|
— |
31,389,000
JPY
|
33,798,000
JPY
|
— |
31,389,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
58,363,000
JPY
|
— |
58,363,000
JPY
|
— | — |
58,363,000
JPY
|
— | — |
33,798,000
JPY
|
— |
33,798,000
JPY
|
33,798,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
58,375,000
JPY
|
— | — | — | — |
33,986,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
58,375,000
JPY
|
— | — | — | — |
33,986,000
JPY
|
— | — |