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 |
1,421,909,000
JPY
|
— | — |
51,549,034,000
JPY
|
— | — | — |
52,970,943,000
JPY
|
51,549,034,000
JPY
|
52,551,875,000
JPY
|
47,785,932,000
JPY
|
— |
1,501,439,000
JPY
|
— |
47,785,932,000
JPY
|
— |
49,287,372,000
JPY
|
48,876,805,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
246,599,000
JPY
|
— | — | — | — | — | — | — |
480,192,000
JPY
|
— | — | — | — | — |
238,424,000
JPY
|
— |
446,898,000
JPY
|
— | — |
| Depreciation | — |
56,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,556,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
46,142,527,000
JPY
|
— | — | — | — | — | — | — |
42,307,824,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,422,061,000
JPY
|
— | — | — | — | — | — | — |
3,870,344,000
JPY
|
— | — | — | — | — |
2,388,234,000
JPY
|
— |
3,703,026,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
55,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,667,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
58,523,000
JPY
|
1,711,833,000
JPY
|
— |
1,709,505,000
JPY
|
— | — | — |
1,768,029,000
JPY
|
1,709,505,000
JPY
|
2,539,004,000
JPY
|
2,138,988,000
JPY
|
— |
78,026,000
JPY
|
— |
2,138,988,000
JPY
|
1,562,051,000
JPY
|
2,217,014,000
JPY
|
2,865,954,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,808,503,000
JPY
|
— | — | — | — | — | — | — |
2,709,931,000
JPY
|
— | — | — | — | — |
1,649,468,000
JPY
|
— |
2,817,775,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,409,348,000
JPY
|
— | — | — | — | — | — | — |
6,568,980,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
48,606,000
JPY
|
— | — | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — |
34,646,000
JPY
|
— |
5,020,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
76,230,000
JPY
|
— | — | — |
76,230,000
JPY
|
76,230,000
JPY
|
— |
71,207,000
JPY
|
— |
JPY
|
— |
71,207,000
JPY
|
— |
71,207,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
316,569,000
JPY
|
— | — | — | — | — | — | — |
359,847,000
JPY
|
— | — | — | — | — |
305,648,000
JPY
|
— |
175,288,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,928,000
JPY
|
— | — | — | — | — | — | — |
3,010,000
JPY
|
— | — | — | — | — |
1,671,000
JPY
|
— |
1,673,000
JPY
|
— | — |
| Other | — |
26,990,000
JPY
|
— | — | — | — | — | — | — |
67,790,000
JPY
|
— | — | — | — | — |
29,557,000
JPY
|
— |
41,771,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
77,942,000
JPY
|
— | — | — | — | — | — | — |
85,833,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — | — |
3,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
19,864,000
JPY
|
— | — | — | — | — | — | — |
133,238,000
JPY
|
— | — | — | — | — |
19,298,000
JPY
|
— |
140,434,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
219,899,000
JPY
|
— | — | — | — | — | — | — |
188,920,000
JPY
|
— | — | — | — | — |
218,231,000
JPY
|
— |
223,467,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
4,874,000
JPY
|
— | — | — | — | — | — | — |
13,385,000
JPY
|
— | — | — | — | — |
3,877,000
JPY
|
— |
20,558,000
JPY
|
— | — |
| Extraordinary losses | — |
122,526,000
JPY
|
— | — | — | — | — | — | — |
127,872,000
JPY
|
— | — | — | — | — |
3,374,000
JPY
|
— |
143,378,000
JPY
|
— | — |
| Impairment losses |
23,242,000
JPY
|
9,652,000
JPY
|
— |
15,394,000
JPY
|
— |
9,652,000
JPY
|
— | — | — |
48,289,000
JPY
|
— | — |
JPY
|
— |
59,500,000
JPY
|
JPY
|
— |
59,500,000
JPY
|
— |
JPY
|
| Other | — |
64,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
2,585,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — |
98,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,685,977,000
JPY
|
— | — | — | — | — | — | — |
2,660,001,000
JPY
|
— | — | — | — | — |
1,646,094,000
JPY
|
— |
2,760,230,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
3,280,000
JPY
|
— | — | — | — | — | — | — |
741,000
JPY
|
— | — |
| Income taxes - current | — |
220,375,000
JPY
|
— | — | — | — | — | — | — |
990,418,000
JPY
|
— | — | — | — | — |
122,273,000
JPY
|
— |
983,357,000
JPY
|
— | — |
| Income taxes - deferred | — |
-22,307,000
JPY
|
— | — | — | — | — | — | — |
-43,854,000
JPY
|
— | — | — | — | — |
51,799,000
JPY
|
— |
-59,842,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
198,067,000
JPY
|
— | — | — | — | — | — | — |
946,564,000
JPY
|
— | — | — | — | — |
174,073,000
JPY
|
— |
923,514,000
JPY
|
— | — |
| Profit (loss) | — |
1,487,909,000
JPY
|
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— | — |
1,713,437,000
JPY
|
— |
1,472,020,000
JPY
|
— |
1,472,020,000
JPY
|
— |
1,472,020,000
JPY
|
— |
1,836,715,000
JPY
|
1,472,020,000
JPY
|
— |