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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,317,479,000
JPY
|
3,049,000
JPY
|
— |
637,042,000
JPY
|
1,303,833,000
JPY
|
— |
1,789,385,000
JPY
|
— |
3,733,311,000
JPY
|
3,730,261,000
JPY
|
3,733,311,000
JPY
|
3,147,875,000
JPY
|
625,964,000
JPY
|
— |
1,133,934,000
JPY
|
1,387,977,000
JPY
|
3,135,000
JPY
|
— |
2,154,051,000
JPY
|
3,151,011,000
JPY
|
3,151,011,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue |
3,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,135,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
6,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,819,000
JPY
|
— | — | — | — | — | — | — |
6,392,000
JPY
|
— |
9,358,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
-85,000
JPY
|
— |
-94,000
JPY
|
— |
| Other |
186,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,818,000
JPY
|
— | — | — | — | — | — | — |
160,028,000
JPY
|
— |
191,465,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue |
624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000
JPY
|
— | — | — |
| Cost of products manufactured |
864,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,515,000
JPY
|
— | — | — |
| Cost of purchased goods |
815,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,689,000
JPY
|
— | — | — |
| Cost of sales |
1,661,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,834,992,000
JPY
|
— | — | — | — | — | — | — |
1,571,222,000
JPY
|
— |
2,432,426,000
JPY
|
— |
| Total |
1,841,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,325,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
58,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,645,000
JPY
|
— | — | — | — | — | — | — |
55,737,000
JPY
|
— |
55,737,000
JPY
|
— |
| Rent expenses on land and buildings |
28,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,043,000
JPY
|
— | — | — | — | — | — | — |
27,963,000
JPY
|
— |
28,465,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
566,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,517,000
JPY
|
— | — | — | — | — | — | — |
518,444,000
JPY
|
— |
661,160,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
655,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,318,000
JPY
|
— | — | — | — | — | — | — |
582,829,000
JPY
|
— |
718,584,000
JPY
|
— |
| Operating profit (loss) |
89,057,000
JPY
|
2,413,000
JPY
|
— |
15,349,000
JPY
|
59,752,000
JPY
|
— |
87,285,000
JPY
|
— |
164,800,000
JPY
|
162,387,000
JPY
|
164,800,000
JPY
|
54,932,000
JPY
|
27,010,000
JPY
|
— |
23,286,000
JPY
|
4,635,000
JPY
|
2,491,000
JPY
|
— |
64,384,000
JPY
|
57,423,000
JPY
|
57,423,000
JPY
|
— |
| Ordinary profit (loss) |
86,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,469,000
JPY
|
— | — | — | — | — | — | — |
59,236,000
JPY
|
— |
74,598,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,792,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— |
1,115,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — |
168,000
JPY
|
— |
168,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
5,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,603,000
JPY
|
— | — | — | — | — | — | — |
2,763,000
JPY
|
— |
3,856,000
JPY
|
— |
| Non-operating income |
11,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,309,000
JPY
|
— | — | — | — | — | — | — |
6,539,000
JPY
|
— |
29,229,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
1,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,722,000
JPY
|
— | — | — | — | — | — | — |
596,000
JPY
|
— |
4,733,000
JPY
|
— |
| Gain on sale of goods |
338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses |
12,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,913,000
JPY
|
— | — | — | — | — | — | — |
6,438,000
JPY
|
— |
15,670,000
JPY
|
— |
| Supplies expenses |
7,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,399,000
JPY
|
— | — | — | — | — | — | — |
6,329,000
JPY
|
— |
8,883,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
6,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,479,000
JPY
|
— | — | — | — | — | — | — |
5,627,000
JPY
|
— |
7,066,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
687,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — | — |
6,694,000
JPY
|
— |
6,694,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
13,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,640,000
JPY
|
— | — | — | — | — | — | — |
11,687,000
JPY
|
— |
12,054,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
2,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Miscellaneous losses |
1,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
— | — | — | — | — | — | — |
2,056,000
JPY
|
— |
2,316,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
168,000
JPY
|
— |
168,000
JPY
|
— |
| Profit (loss) before income taxes |
85,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,027,000
JPY
|
— | — | — | — | — | — | — |
52,710,000
JPY
|
— |
68,072,000
JPY
|
— |
| Income taxes - current |
10,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,430,000
JPY
|
— | — | — | — | — | — | — |
7,297,000
JPY
|
— |
7,768,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
687,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
18,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,725,000
JPY
|
— | — | — | — | — | — | — |
2,362,000
JPY
|
— |
5,575,000
JPY
|
— |
| Income taxes |
28,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — |
9,659,000
JPY
|
— |
13,343,000
JPY
|
— |
| Profit (loss) |
56,789,000
JPY
|
— |
56,789,000
JPY
|
— | — |
56,789,000
JPY
|
— |
56,789,000
JPY
|
— | — |
150,871,000
JPY
|
— | — |
43,051,000
JPY
|
— | — | — |
43,051,000
JPY
|
43,051,000
JPY
|
— |
54,729,000
JPY
|
43,051,000
JPY
|