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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — |
21,608,103,000
JPY
|
21,608,103,000
JPY
|
— | — |
JPY
|
20,018,079,000
JPY
|
16,108,900,000
JPY
|
— | — | — |
570,575,000
JPY
|
111,173,000
JPY
|
3,909,178,000
JPY
|
— | — | — |
908,275,000
JPY
|
— | — |
20,699,828,000
JPY
|
— | — | — | — | — |
19,717,602,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Welfare expenses | — | — |
1,108,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,416,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
208,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,671,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,970,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,244,253,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,362,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,821,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,773,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,442,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,000,774,000
JPY
|
1,769,040,000
JPY
|
— | — |
-231,734,000
JPY
|
1,932,792,000
JPY
|
1,658,265,000
JPY
|
— | — | — |
175,332,000
JPY
|
-68,115,000
JPY
|
274,526,000
JPY
|
— | — | — |
-39,235,000
JPY
|
— | — |
2,040,009,000
JPY
|
— | — | — | — | — |
1,327,433,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
13,739,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,571,686,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Sales commission | — | — |
1,209,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,945,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Dividend income | — | — |
15,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,761,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
22,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,047,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
72,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,416,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
30,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
24,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,612,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
11,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,860,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
67,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,408,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
78,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,357,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
48,592,000
JPY
|
— | — |
48,592,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
71,523,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,725,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,443,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
577,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,132,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-6,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,893,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
571,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,025,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
1,154,031,000
JPY
|
1,154,031,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,154,031,000
JPY
|
— | — | — |
JPY
|
1,154,031,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
697,418,000
JPY
|
JPY
|
JPY
|
JPY
|
697,418,000
JPY
|
697,418,000
JPY
|
JPY
|
697,418,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|