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 | ||||||||||||||
| Operating revenue | — | — |
2,924,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,485,292,000
JPY
|
| Net sales | — | — | — | — | — | — |
70,854,470,000
JPY
|
— | — | — | — |
66,391,940,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
62,192,233,000
JPY
|
— | — | — | — |
57,871,801,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
138,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,170,000
JPY
|
| Depreciation | — | — |
26,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,929,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,192,163,000
JPY
|
— | — | — | — |
5,757,706,000
JPY
|
— | — |
| Operating expenses | — | — |
1,010,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,788,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,918,931,000
JPY
|
— | — | — |
2,472,870,000
JPY
|
— | — | — | — |
2,765,086,000
JPY
|
— |
1,530,078,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,662,236,000
JPY
|
— | — | — | — |
8,520,139,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,914,543,000
JPY
|
— | — | — |
2,470,073,000
JPY
|
— | — | — | — |
2,762,432,000
JPY
|
— |
1,531,503,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,931,000
JPY
|
— | — | — |
111,000
JPY
|
— | — | — | — |
133,000
JPY
|
— |
491,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — |
1,221,000
JPY
|
— | — |
| Other | — | — |
1,893,000
JPY
|
— | — | — |
6,171,000
JPY
|
— | — | — | — |
3,870,000
JPY
|
— |
621,000
JPY
|
| Non-operating income | — | — |
5,824,000
JPY
|
— | — | — |
8,912,000
JPY
|
— | — | — | — |
7,292,000
JPY
|
— |
1,112,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
61,181,000
JPY
|
— | — | — |
549,746,000
JPY
|
— | — | — | — |
525,599,000
JPY
|
— |
60,893,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
543,406,000
JPY
|
— | — | — | — |
357,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — |
1,436,000
JPY
|
— | — | — |
6,050,000
JPY
|
— | — | — | — |
4,638,000
JPY
|
— |
2,537,000
JPY
|
| Non-operating expenses | — | — |
1,436,000
JPY
|
— | — | — |
6,115,000
JPY
|
— | — | — | — |
4,638,000
JPY
|
— |
2,537,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
71,413,000
JPY
|
— | — | — | — |
110,597,000
JPY
|
— |
110,597,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,918,931,000
JPY
|
— | — | — |
2,944,863,000
JPY
|
— | — | — | — |
2,654,845,000
JPY
|
— |
1,419,480,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
515,100,000
JPY
|
— | — | — | — |
357,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
28,306,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
20,218,000
JPY
|
— | — | — |
891,545,000
JPY
|
— | — | — | — |
901,661,000
JPY
|
— |
1,677,000
JPY
|
| Income taxes - deferred | — | — |
-2,370,000
JPY
|
— | — | — |
6,055,000
JPY
|
— | — | — | — |
-78,709,000
JPY
|
— |
-18,869,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
71,413,000
JPY
|
— | — | — | — |
110,597,000
JPY
|
— |
110,597,000
JPY
|
| Income taxes | — | — |
17,848,000
JPY
|
— | — | — |
897,601,000
JPY
|
— | — | — | — |
822,951,000
JPY
|
— |
-17,191,000
JPY
|
| Profit (loss) |
1,901,083,000
JPY
|
— |
1,901,083,000
JPY
|
— |
1,901,083,000
JPY
|
1,901,083,000
JPY
|
2,047,262,000
JPY
|
1,436,672,000
JPY
|
1,436,672,000
JPY
|
— |
1,436,672,000
JPY
|
1,831,893,000
JPY
|
— |
1,436,672,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,047,262,000
JPY
|
— |
2,047,262,000
JPY
|
— | — |
2,047,262,000
JPY
|
— | — |
1,831,893,000
JPY
|
— |
1,831,893,000
JPY
|
1,831,893,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,671,000
JPY
|
— | — | — | — |
-3,340,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — |
29,170,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
8,010,000
JPY
|
— | — | — | — |
25,829,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,055,272,000
JPY
|
— | — | — | — |
1,857,723,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,055,272,000
JPY
|
— | — | — | — |
1,857,723,000
JPY
|
— | — |