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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
8,838,350,000
JPY
|
— | — |
11,082,660,000
JPY
|
— | — | — |
10,262,663,000
JPY
|
9,301,304,000
JPY
|
| Net sales of goods | — |
1,602,372,000
JPY
|
— | — | — | — | — | — | — |
1,745,363,000
JPY
|
| Net sales of finished goods | — |
7,235,978,000
JPY
|
— | — | — | — | — | — | — |
7,555,940,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
6,396,231,000
JPY
|
— | — |
8,165,502,000
JPY
|
— | — | — |
7,468,687,000
JPY
|
6,808,595,000
JPY
|
| Cost of goods sold | — |
1,316,879,000
JPY
|
— | — | — | — | — | — | — |
1,446,520,000
JPY
|
| Cost of finished goods sold | — |
5,079,351,000
JPY
|
— | — | — | — | — | — | — |
5,362,075,000
JPY
|
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
94,629,000
JPY
|
— | — | — | — | — | — | — |
96,832,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
3,390,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — | — | — |
866,583,000
JPY
|
— | — | — |
761,216,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
36,940,000
JPY
|
— | — |
52,951,000
JPY
|
— | — | — |
43,155,000
JPY
|
43,155,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,136,077,000
JPY
|
— | — |
2,661,838,000
JPY
|
— | — | — |
2,378,994,000
JPY
|
2,078,924,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
224,575,000
JPY
|
— | — | — |
193,335,000
JPY
|
— |
| Gross profit (loss) | — |
2,442,119,000
JPY
|
— | — |
2,917,158,000
JPY
|
— | — | — |
2,793,976,000
JPY
|
2,492,708,000
JPY
|
| Ordinary profit (loss) | — |
419,144,000
JPY
|
— | — |
348,623,000
JPY
|
— | — | — |
487,336,000
JPY
|
510,718,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
380,000
JPY
|
— | — | — |
502,000
JPY
|
— |
| Operating profit (loss) | — |
306,041,000
JPY
|
— | — |
255,319,000
JPY
|
— | — | — |
414,981,000
JPY
|
413,783,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — |
68,614,000
JPY
|
— | — | — | — | — | — | — |
47,755,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
115,639,000
JPY
|
— | — |
102,971,000
JPY
|
— | — | — |
112,438,000
JPY
|
99,437,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
52,207,000
JPY
|
— | — | — |
41,298,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
87,000
JPY
|
— | — |
595,945,000
JPY
|
— | — | — |
443,929,000
JPY
|
12,415,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
595,443,000
JPY
|
— | — | — |
431,012,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,922,000
JPY
|
— | — |
4,812,000
JPY
|
— | — | — |
3,057,000
JPY
|
2,490,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest on securities | — |
363,000
JPY
|
— | — |
363,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Other | — |
6,668,000
JPY
|
— | — |
17,190,000
JPY
|
— | — | — |
14,099,000
JPY
|
7,997,000
JPY
|
| Extraordinary losses | — |
300,000
JPY
|
— | — |
302,000
JPY
|
— | — | — |
6,453,000
JPY
|
5,291,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,537,000
JPY
|
— | — |
9,668,000
JPY
|
— | — | — |
40,084,000
JPY
|
2,503,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
615,000
JPY
|
— | — |
1,421,000
JPY
|
— | — | — |
53,000
JPY
|
12,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
87,000
JPY
|
— | — |
501,000
JPY
|
— | — | — |
12,916,000
JPY
|
12,415,000
JPY
|
| Profit (loss) before income taxes | — |
418,931,000
JPY
|
— | — |
944,265,000
JPY
|
— | — | — |
924,812,000
JPY
|
517,843,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
160,677,000
JPY
|
— | — |
181,203,000
JPY
|
— | — | — |
130,825,000
JPY
|
117,408,000
JPY
|
| Income taxes - deferred | — |
-25,086,000
JPY
|
— | — |
-25,035,000
JPY
|
— | — | — |
38,172,000
JPY
|
37,480,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
135,591,000
JPY
|
— | — |
156,168,000
JPY
|
— | — | — |
168,997,000
JPY
|
154,888,000
JPY
|
| Profit (loss) |
283,339,000
JPY
|
283,339,000
JPY
|
283,339,000
JPY
|
283,339,000
JPY
|
788,097,000
JPY
|
362,955,000
JPY
|
362,955,000
JPY
|
362,955,000
JPY
|
755,815,000
JPY
|
362,955,000
JPY
|