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 |
6,350,355,000
JPY
|
— | — |
985,766,000
JPY
|
— | — |
3,907,259,000
JPY
|
5,408,638,000
JPY
|
10,301,663,000
JPY
|
-16,655,000
JPY
|
10,285,008,000
JPY
|
10,902,520,000
JPY
|
— |
1,229,373,000
JPY
|
3,398,967,000
JPY
|
6,274,179,000
JPY
|
— |
-39,784,000
JPY
|
6,602,477,000
JPY
|
10,862,735,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
4,639,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,944,163,000
JPY
|
— | — | — | — | — | — | — |
4,903,587,000
JPY
|
8,531,851,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
193,898,000
JPY
|
— | — | — | — | — | — | — | — |
189,900,000
JPY
|
— | — |
| Depreciation |
34,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,307,000
JPY
|
— | — | — | — | — | — | — |
38,217,000
JPY
|
40,054,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,665,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,311,000
JPY
|
— | — | — | — | — | — | — |
1,633,576,000
JPY
|
2,081,972,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
447,035,000
JPY
|
— | — | — | — | — | — | — | — |
459,524,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,037,000
JPY
|
— | — | — | — | — | — | — | — |
2,850,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,711,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,340,844,000
JPY
|
— | — | — | — | — | — | — |
1,698,889,000
JPY
|
2,330,884,000
JPY
|
— | — |
| Operating profit (loss) |
45,520,000
JPY
|
— | — |
-108,028,000
JPY
|
— | — |
99,236,000
JPY
|
228,324,000
JPY
|
219,533,000
JPY
|
JPY
|
219,533,000
JPY
|
248,911,000
JPY
|
— |
-56,849,000
JPY
|
16,102,000
JPY
|
289,658,000
JPY
|
— |
JPY
|
65,313,000
JPY
|
248,911,000
JPY
|
— | — |
| Ordinary profit (loss) |
151,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,479,000
JPY
|
— | — | — | — | — | — | — |
80,698,000
JPY
|
204,400,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
81,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,647,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
828,000
JPY
|
828,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
| Non-operating income |
111,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,149,000
JPY
|
— | — | — | — | — | — | — |
61,618,000
JPY
|
5,858,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,277,000
JPY
|
— | — | — | — | — | — | — |
5,251,000
JPY
|
3,211,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,188,000
JPY
|
— | — | — | — | — | — | — | — |
4,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
34,773,000
JPY
|
— | — | — | — | — | — | — | — |
19,006,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
26,826,000
JPY
|
— | — | — | — | — | — | — | — |
29,478,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
9,760,000
JPY
|
8,833,000
JPY
|
18,594,000
JPY
|
JPY
|
18,594,000
JPY
|
28,158,000
JPY
|
— |
JPY
|
13,014,000
JPY
|
15,143,000
JPY
|
— |
JPY
|
— |
28,158,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,203,000
JPY
|
— | — | — | — | — | — | — |
46,233,000
JPY
|
50,370,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — | — |
6,197,000
JPY
|
2,859,000
JPY
|
— | — |
| Extraordinary losses |
84,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,136,000
JPY
|
— | — | — | — | — | — | — |
8,805,000
JPY
|
10,319,000
JPY
|
— | — |
| Other |
4,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,532,000
JPY
|
— | — | — | — | — | — | — |
1,984,000
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
828,000
JPY
|
— | — |
| Profit (loss) before income taxes |
66,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,342,000
JPY
|
— | — | — | — | — | — | — |
72,720,000
JPY
|
194,908,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
— | — | — | — | — | — | — | — |
2,210,000
JPY
|
— | — |
| Income taxes - current |
17,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,931,000
JPY
|
— | — | — | — | — | — | — |
22,356,000
JPY
|
87,549,000
JPY
|
— | — |
| Income taxes - deferred |
-1,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,471,000
JPY
|
— | — | — | — | — | — | — |
-12,204,000
JPY
|
-32,313,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
15,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,402,000
JPY
|
— | — | — | — | — | — | — |
10,151,000
JPY
|
55,235,000
JPY
|
— | — |
| Profit (loss) |
50,847,000
JPY
|
50,847,000
JPY
|
50,847,000
JPY
|
— | — |
50,847,000
JPY
|
— | — | — | — |
66,939,000
JPY
|
— |
62,569,000
JPY
|
— | — | — |
62,569,000
JPY
|
— |
62,569,000
JPY
|
139,672,000
JPY
|
62,569,000
JPY
|
— |