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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
974,166,000
JPY
|
— | — | — | — | — |
8,986,009,000
JPY
|
22,278,765,000
JPY
|
3,444,157,000
JPY
|
8,874,431,000
JPY
|
21,304,599,000
JPY
|
-29,373,000
JPY
|
22,249,391,000
JPY
|
18,605,318,000
JPY
|
— |
931,677,000
JPY
|
— |
-26,734,000
JPY
|
— |
8,784,052,000
JPY
|
3,408,845,000
JPY
|
6,412,420,000
JPY
|
19,536,995,000
JPY
|
19,510,261,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — |
277,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,850,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
82,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,253,000
JPY
|
— | — | — | — | — |
7,800,000
JPY
|
— | — | — | — |
165,221,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
20,237,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,612,570,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,320,000
JPY
|
— | — |
| Operating expenses | — |
193,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,787,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,277,000
JPY
|
— | — | — | — | — |
52,062,000
JPY
|
— | — | — | — |
189,986,000
JPY
|
— | — |
| Operating profit (loss) |
48,280,000
JPY
|
84,772,000
JPY
|
— | — | — | — |
531,209,000
JPY
|
969,534,000
JPY
|
-147,393,000
JPY
|
537,438,000
JPY
|
921,254,000
JPY
|
-778,421,000
JPY
|
191,112,000
JPY
|
945,661,000
JPY
|
— |
39,017,000
JPY
|
— |
-798,308,000
JPY
|
52,063,000
JPY
|
559,055,000
JPY
|
24,692,000
JPY
|
361,913,000
JPY
|
984,679,000
JPY
|
186,370,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,897,690,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
90,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
34,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,038,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
64,608,000
JPY
|
JPY
|
64,608,000
JPY
|
64,608,000
JPY
|
JPY
|
64,608,000
JPY
|
48,357,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
48,357,000
JPY
|
48,357,000
JPY
|
48,357,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
365,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,339,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
5,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,266,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
102,071,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — |
| Other | — |
5,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,578,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
17,777,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,101,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
98,455,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,107,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
5,863,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
186,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,425,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
54,499,000
JPY
|
23,702,000
JPY
|
78,201,000
JPY
|
— |
78,201,000
JPY
|
57,027,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
50,177,000
JPY
|
6,850,000
JPY
|
— |
113,711,000
JPY
|
— |
56,683,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
90,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,890,000
JPY
|
— | — | — | — | — |
52,062,000
JPY
|
— | — | — | — |
533,899,000
JPY
|
— | — |
| Income taxes - current | — |
26,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,459,000
JPY
|
— | — | — | — | — |
475,000
JPY
|
— | — | — | — |
127,293,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000
JPY
|
— | — |
| Income taxes - deferred | — |
3,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,149,000
JPY
|
— | — | — | — | — |
-10,117,000
JPY
|
— | — | — | — |
115,039,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
30,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,310,000
JPY
|
— | — | — | — | — |
-9,642,000
JPY
|
— | — | — | — |
242,332,000
JPY
|
— | — |
| Profit (loss) | — |
60,132,000
JPY
|
60,132,000
JPY
|
60,132,000
JPY
|
— |
60,132,000
JPY
|
— | — | — | — | — | — |
209,580,000
JPY
|
— |
61,704,000
JPY
|
— |
61,704,000
JPY
|
— |
61,704,000
JPY
|
— | — | — | — |
291,566,000
JPY
|
61,704,000
JPY
|
— |