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 | ||||||||||||||||||||||
| Net sales |
3,293,198,000
JPY
|
— |
3,867,184,000
JPY
|
— |
378,282,000
JPY
|
1,241,456,000
JPY
|
1,523,148,000
JPY
|
— |
724,296,000
JPY
|
3,867,184,000
JPY
|
JPY
|
3,701,979,000
JPY
|
— |
672,983,000
JPY
|
— |
JPY
|
3,054,228,000
JPY
|
3,701,979,000
JPY
|
— |
433,706,000
JPY
|
1,168,081,000
JPY
|
1,427,208,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
2,254,140,000
JPY
|
— |
2,672,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,120,000
JPY
|
2,581,676,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
13,800,000
JPY
|
— |
13,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,550,000
JPY
|
17,550,000
JPY
|
— | — | — | — |
| Welfare expenses |
76,918,000
JPY
|
— |
97,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,005,000
JPY
|
121,423,000
JPY
|
— | — | — | — |
| Depreciation |
3,646,000
JPY
|
— |
4,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000
JPY
|
1,753,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,164,642,000
JPY
|
— |
1,310,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,363,000
JPY
|
1,294,271,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-2,970,000
JPY
|
— |
-2,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
1,676,000
JPY
|
— | — | — | — |
| Other |
155,557,000
JPY
|
— |
177,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,126,000
JPY
|
163,642,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-125,584,000
JPY
|
— |
-116,103,000
JPY
|
— |
28,506,000
JPY
|
56,102,000
JPY
|
26,516,000
JPY
|
— |
-61,619,000
JPY
|
49,505,000
JPY
|
-165,608,000
JPY
|
18,041,000
JPY
|
— |
-33,523,000
JPY
|
— |
-192,009,000
JPY
|
-140,255,000
JPY
|
-173,968,000
JPY
|
— |
12,237,000
JPY
|
38,284,000
JPY
|
1,042,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
45,907,000
JPY
|
— |
44,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,994,000
JPY
|
15,104,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-80,535,000
JPY
|
— |
-69,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-135,109,000
JPY
|
-147,940,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,039,058,000
JPY
|
— |
1,194,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
964,108,000
JPY
|
1,120,303,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income |
7,403,000
JPY
|
— |
7,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,879,000
JPY
|
23,734,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
265,795,000
JPY
|
— |
265,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,210,000
JPY
|
134,382,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
130,000
JPY
|
— |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
201,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
50,384,000
JPY
|
— |
50,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,233,000
JPY
|
29,945,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,369,000
JPY
|
— |
1,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
4,653,000
JPY
|
— | — | — | — |
| Other |
1,128,000
JPY
|
— |
1,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
1,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
5,335,000
JPY
|
— |
4,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,086,000
JPY
|
3,916,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,242,000
JPY
|
— | — | — | — | — |
| Other |
362,000
JPY
|
— |
362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
195,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,434,000
JPY
|
— |
13,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,158,000
JPY
|
70,498,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes |
-86,565,000
JPY
|
— |
-75,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-181,388,000
JPY
|
-194,703,000
JPY
|
— | — | — | — |
| Income taxes - current |
7,585,000
JPY
|
— |
7,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,266,000
JPY
|
13,273,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
5,835,000
JPY
|
— |
2,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,266,000
JPY
|
13,273,000
JPY
|
— | — | — | — |
| Profit (loss) |
-92,400,000
JPY
|
-92,400,000
JPY
|
-78,094,000
JPY
|
-92,400,000
JPY
|
— | — | — |
-92,400,000
JPY
|
— | — | — | — |
-190,654,000
JPY
|
— |
-190,654,000
JPY
|
— |
-190,654,000
JPY
|
-207,976,000
JPY
|
-190,654,000
JPY
|
— | — | — |