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 |
7,633,389,000
JPY
|
— | — | — | — |
7,899,936,000
JPY
|
JPY
|
151,436,000
JPY
|
7,748,499,000
JPY
|
— |
7,899,936,000
JPY
|
— | — |
148,320,000
JPY
|
8,358,081,000
JPY
|
— |
JPY
|
8,504,763,000
JPY
|
8,506,402,000
JPY
|
8,506,402,000
JPY
|
— | — |
| Cost of sales |
6,343,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,580,978,000
JPY
|
— | — | — | — | — | — |
6,908,237,000
JPY
|
— |
6,951,590,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
100,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,476,000
JPY
|
— | — | — | — | — | — |
101,870,000
JPY
|
— |
110,114,000
JPY
|
— | — |
| Welfare expenses |
1,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000
JPY
|
— | — | — | — |
| Taxes and dues |
30,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,363,000
JPY
|
— | — | — | — |
| Depreciation |
27,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,483,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
980,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,020,000
JPY
|
— | — | — | — | — | — |
1,034,875,000
JPY
|
— |
1,102,681,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
309,092,000
JPY
|
— | — | — | — |
431,668,000
JPY
|
-156,731,000
JPY
|
75,416,000
JPY
|
356,252,000
JPY
|
— |
274,936,000
JPY
|
— | — |
71,982,000
JPY
|
542,225,000
JPY
|
— |
-162,077,000
JPY
|
561,650,000
JPY
|
614,207,000
JPY
|
452,129,000
JPY
|
— | — |
| Gross profit (loss) |
1,289,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,318,957,000
JPY
|
— | — | — | — | — | — |
1,596,526,000
JPY
|
— |
1,554,811,000
JPY
|
— | — |
| Ordinary profit (loss) |
323,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,051,000
JPY
|
— | — | — | — | — | — |
575,248,000
JPY
|
— |
459,152,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
12,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,142,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
41,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,800,000
JPY
|
— | — | — | — |
| Advertising expenses |
3,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — |
| Legal welfare expenses |
68,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,613,000
JPY
|
— | — | — | — |
| Bonuses |
46,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,839,000
JPY
|
— | — | — | — |
| Entertainment expenses |
16,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,633,000
JPY
|
— | — | — | — |
| Communication expenses |
2,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000
JPY
|
— | — | — | — |
| Insurance expenses |
3,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — |
| Miscellaneous expenses |
43,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,965,000
JPY
|
— | — | — | — |
| Repair expenses |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — |
| Dividend income |
15,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,580,000
JPY
|
— | — | — | — | — | — |
14,017,000
JPY
|
— |
14,017,000
JPY
|
— | — |
| Non-operating income |
25,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,218,000
JPY
|
— | — | — | — | — | — |
27,495,000
JPY
|
— |
27,750,000
JPY
|
— | — |
| Miscellaneous income |
8,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,221,000
JPY
|
— | — | — | — | — | — |
7,980,000
JPY
|
— |
8,526,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — |
| Extraordinary losses |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,970,000
JPY
|
— | — | — | — | — | — |
77,000
JPY
|
— |
77,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
10,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,044,000
JPY
|
— | — | — | — | — | — |
13,884,000
JPY
|
— |
13,884,000
JPY
|
— | — |
| Non-operating expenses |
10,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,103,000
JPY
|
— | — | — | — | — | — |
13,897,000
JPY
|
— |
20,727,000
JPY
|
— | — |
| Profit (loss) before income taxes |
321,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,080,000
JPY
|
— | — | — | — | — | — |
575,671,000
JPY
|
— |
459,575,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
112,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,328,000
JPY
|
— | — | — | — | — | — |
141,692,000
JPY
|
— |
141,692,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
18,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
77,000
JPY
|
— |
77,000
JPY
|
— | — |
| Income taxes - deferred |
916,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,000
JPY
|
— | — | — | — | — | — |
51,720,000
JPY
|
— |
47,490,000
JPY
|
— | — |
| Income taxes |
113,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,157,000
JPY
|
— | — | — | — | — | — |
193,412,000
JPY
|
— |
189,182,000
JPY
|
— | — |
| Profit (loss) |
208,628,000
JPY
|
— |
208,628,000
JPY
|
208,628,000
JPY
|
208,628,000
JPY
|
— | — | — | — | — |
148,923,000
JPY
|
382,258,000
JPY
|
— | — | — |
382,258,000
JPY
|
— |
382,258,000
JPY
|
— |
270,392,000
JPY
|
382,258,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
148,923,000
JPY
|
— | — | — | — | — | — | — |
148,923,000
JPY
|
148,923,000
JPY
|
— |
270,392,000
JPY
|
— | — | — | — | — | — |
270,392,000
JPY
|
— |
270,392,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
49,241,000
JPY
|
— | — | — | — | — | — | — | — |
-59,500,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,181,000
JPY
|
— | — | — | — | — | — | — | — |
14,889,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
61,422,000
JPY
|
— | — | — | — | — | — | — | — |
-44,611,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
210,345,000
JPY
|
— | — | — | — | — | — | — | — |
225,781,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
210,345,000
JPY
|
— | — | — | — | — | — | — | — |
225,781,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |