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 |
634,167,000
JPY
|
5,821,001,000
JPY
|
40,147,000
JPY
|
131,593,000
JPY
|
6,657,448,000
JPY
|
6,657,448,000
JPY
|
— |
JPY
|
— | — |
30,537,000
JPY
|
6,626,911,000
JPY
|
122,724,000
JPY
|
— |
5,146,127,000
JPY
|
5,782,604,000
JPY
|
433,204,000
JPY
|
66,334,000
JPY
|
— |
14,213,000
JPY
|
5,782,604,000
JPY
|
5,768,391,000
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
5,094,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,546,662,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
93,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,630,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
15,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,346,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,032,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,834,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
390,002,000
JPY
|
665,828,000
JPY
|
-23,126,000
JPY
|
-9,094,000
JPY
|
918,775,000
JPY
|
530,298,000
JPY
|
— |
-388,476,000
JPY
|
— | — |
-104,835,000
JPY
|
1,023,611,000
JPY
|
-7,052,000
JPY
|
— |
578,557,000
JPY
|
833,792,000
JPY
|
259,077,000
JPY
|
17,755,000
JPY
|
— |
-14,544,000
JPY
|
519,107,000
JPY
|
848,337,000
JPY
|
-314,685,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,562,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,942,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
557,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,182,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
29,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,178,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
10,674,000
JPY
|
JPY
|
JPY
|
10,674,000
JPY
|
10,674,000
JPY
|
— |
JPY
|
— | — |
JPY
|
10,674,000
JPY
|
JPY
|
— |
10,591,000
JPY
|
10,591,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
10,591,000
JPY
|
10,591,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
3,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,103,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,924,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
23,653,000
JPY
|
JPY
|
50,000
JPY
|
23,703,000
JPY
|
23,703,000
JPY
|
— |
JPY
|
— | — |
JPY
|
23,703,000
JPY
|
JPY
|
— |
17,384,000
JPY
|
17,384,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
17,384,000
JPY
|
17,384,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
534,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,257,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
141,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,346,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
9,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,456,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
151,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,802,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
382,876,000
JPY
|
382,876,000
JPY
|
— |
382,876,000
JPY
|
382,876,000
JPY
|
— | — | — |
328,454,000
JPY
|
— | — | — | — |
328,454,000
JPY
|
— |
328,454,000
JPY
|
— | — |
328,454,000
JPY
|