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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,153,469,000
JPY
|
— | — |
77,333,000
JPY
|
— |
5,138,917,000
JPY
|
— |
-18,362,000
JPY
|
5,216,251,000
JPY
|
— |
5,197,888,000
JPY
|
4,431,076,000
JPY
|
— | — |
77,165,000
JPY
|
— |
-6,070,000
JPY
|
4,353,911,000
JPY
|
4,359,911,000
JPY
|
4,425,005,000
JPY
|
— | — |
| Cost of sales |
3,337,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,356,572,000
JPY
|
— | — | — | — | — | — | — |
2,872,028,000
JPY
|
2,896,477,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
886,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,003,000
JPY
|
— | — | — | — | — | — | — |
749,925,000
JPY
|
783,046,000
JPY
|
— | — |
| Depreciation |
28,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,447,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
78,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,890,000
JPY
|
— | — | — | — | — | — | — |
66,770,000
JPY
|
72,370,000
JPY
|
— | — |
| Operating profit (loss) |
929,247,000
JPY
|
— | — |
18,617,000
JPY
|
— |
1,433,998,000
JPY
|
— |
-519,302,000
JPY
|
1,452,616,000
JPY
|
— |
933,313,000
JPY
|
1,179,552,000
JPY
|
— | — |
13,525,000
JPY
|
— |
-434,070,000
JPY
|
1,166,027,000
JPY
|
737,957,000
JPY
|
745,482,000
JPY
|
— | — |
| Ordinary profit (loss) |
923,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,349,000
JPY
|
— | — | — | — | — | — | — |
730,282,000
JPY
|
737,809,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
1,816,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,316,000
JPY
|
— | — | — | — | — | — | — |
1,487,882,000
JPY
|
1,528,528,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
12,000
JPY
|
— | — |
| Non-operating income |
138,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
14,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
759,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
741,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — | — | — |
1,679,000
JPY
|
1,679,000
JPY
|
— | — |
| Non-operating expenses |
6,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,103,000
JPY
|
— | — | — | — | — | — | — |
7,687,000
JPY
|
7,687,000
JPY
|
— | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,008,000
JPY
|
6,008,000
JPY
|
— | — |
| Extraordinary losses |
17,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,407,000
JPY
|
— | — | — | — | — | — | — |
4,734,000
JPY
|
4,734,000
JPY
|
— | — |
| Profit (loss) before income taxes |
906,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,701,000
JPY
|
— | — | — | — | — | — | — |
725,548,000
JPY
|
733,074,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
298,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,276,000
JPY
|
— | — | — | — | — | — | — |
206,568,000
JPY
|
209,252,000
JPY
|
— | — |
| Income taxes - deferred |
-7,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,464,000
JPY
|
— | — | — | — | — | — | — |
-5,896,000
JPY
|
-7,150,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
2,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes |
291,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,811,000
JPY
|
— | — | — | — | — | — | — |
200,671,000
JPY
|
202,101,000
JPY
|
— | — |
| Profit (loss) |
615,441,000
JPY
|
— |
615,441,000
JPY
|
— |
615,441,000
JPY
|
— |
615,441,000
JPY
|
— | — | — |
617,889,000
JPY
|
— |
524,876,000
JPY
|
— | — |
524,876,000
JPY
|
— | — |
524,876,000
JPY
|
530,973,000
JPY
|
524,876,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
617,889,000
JPY
|
— | — | — | — | — | — | — |
617,889,000
JPY
|
617,889,000
JPY
|
— | — |
530,973,000
JPY
|
— | — | — | — | — |
530,973,000
JPY
|
— |
530,973,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
617,889,000
JPY
|
— | — | — | — | — | — | — | — |
530,973,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
617,889,000
JPY
|
— | — | — | — | — | — | — | — |
530,973,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |