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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
934,160,000
JPY
|
5,724,574,000
JPY
|
4,068,425,000
JPY
|
5,692,647,000
JPY
|
719,636,000
JPY
|
— | — | — | — | — |
2,352,000
JPY
|
5,722,221,000
JPY
|
— |
5,400,384,000
JPY
|
— | — |
2,910,000
JPY
|
722,833,000
JPY
|
5,356,255,000
JPY
|
3,963,360,000
JPY
|
711,279,000
JPY
|
5,397,474,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
115,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,980,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
324,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,830,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
42,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,648,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — |
44,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,745,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — |
2,265,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,781,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
1,996,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,899,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,636,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,596,042,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
645,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,555,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,695,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,660,356,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
79,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,015,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-10,747,000
JPY
|
59,683,000
JPY
|
44,126,000
JPY
|
59,683,000
JPY
|
26,304,000
JPY
|
— | — | — | — | — |
JPY
|
59,683,000
JPY
|
— |
64,313,000
JPY
|
— | — |
JPY
|
28,958,000
JPY
|
64,313,000
JPY
|
32,776,000
JPY
|
2,578,000
JPY
|
64,313,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
14,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,198,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — |
35,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,197,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
36,486,000
JPY
|
36,193,000
JPY
|
36,486,000
JPY
|
293,000
JPY
|
— |
36,193,000
JPY
|
— |
JPY
|
— |
JPY
|
36,486,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
5,358,000
JPY
|
— |
JPY
|
— |
5,358,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
24,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,960,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,489,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,516,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,657,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
194,000
JPY
|
JPY
|
— |
194,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
4,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,258,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
77,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,485,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
67,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,311,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-4,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,044,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
62,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,266,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— |
14,487,000
JPY
|
— | — |
33,218,000
JPY
|
— | — |
33,218,000
JPY
|
— | — |
33,218,000
JPY
|
— | — | — | — |
33,218,000
JPY
|