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 |
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 |
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 | — | — | — |
9,545,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,310,068,000
JPY
|
— | — | — | — | — | — | — | — |
9,744,841,000
JPY
|
— |
11,652,770,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
6,827,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,246,065,000
JPY
|
— | — | — | — | — | — | — | — |
7,045,264,000
JPY
|
— |
8,573,529,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
30,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,069,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,211,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,749,694,000
JPY
|
— | — | — | — | — | — | — | — |
2,095,750,000
JPY
|
— |
2,474,876,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,649,000
JPY
|
— | — | — | — | — | — | — | — |
-885,000
JPY
|
— |
-1,011,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
495,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,825,000
JPY
|
— | — | — | — | — | — | — | — |
582,586,000
JPY
|
— |
583,836,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
506,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,309,000
JPY
|
— | — | — | — | — | — | — | — |
603,826,000
JPY
|
— |
604,364,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,718,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,064,003,000
JPY
|
— | — | — | — | — | — | — | — |
2,699,577,000
JPY
|
— |
3,079,240,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
7,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
— | — | — | — | — | — | — | — |
3,164,000
JPY
|
— |
311,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
19,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,947,000
JPY
|
— | — | — | — | — | — | — | — |
7,426,000
JPY
|
— |
9,092,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
11,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,259,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,000
JPY
|
— |
6,868,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
21,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,305,000
JPY
|
— | — | — | — | — | — | — | — |
8,209,000
JPY
|
— |
4,471,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,647,000
JPY
|
— | — | — | — | — | — | — | — |
10,400,000
JPY
|
— |
10,694,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
— | — | — | — | — | — | — | — |
392,000
JPY
|
— |
215,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
30,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,430,000
JPY
|
— | — | — | — | — | — | — | — |
28,667,000
JPY
|
— |
29,620,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
18,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,600,000
JPY
|
— | — | — | — | — | — | — | — |
32,652,000
JPY
|
— |
43,645,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,391,000
JPY
|
— | — | — | — | — | — | — | — |
32,652,000
JPY
|
— |
43,645,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
498,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,530,000
JPY
|
— | — | — | — | — | — | — | — |
558,143,000
JPY
|
— |
544,662,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
118,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,511,000
JPY
|
— | — | — | — | — | — | — | — |
154,201,000
JPY
|
— |
222,746,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
18,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,107,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
17,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,846,000
JPY
|
— | — | — | — | — | — | — | — |
-1,282,000
JPY
|
— |
-39,220,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
135,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,357,000
JPY
|
— | — | — | — | — | — | — | — |
152,918,000
JPY
|
— |
183,525,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
363,039,000
JPY
|
— |
363,039,000
JPY
|
— |
JPY
|
363,039,000
JPY
|
JPY
|
363,039,000
JPY
|
— |
JPY
|
— | — |
-219,826,000
JPY
|
405,224,000
JPY
|
— |
JPY
|
JPY
|
— |
405,224,000
JPY
|
— | — |
405,224,000
JPY
|
JPY
|
361,136,000
JPY
|
405,224,000
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
-219,826,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
-219,826,000
JPY
|
-219,826,000
JPY
|
— |
361,136,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
361,136,000
JPY
|
— | — |
361,136,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,136,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,136,000
JPY
|
— | — | — | — | — |