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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
10,028,659,000
JPY
|
— |
93,581,000
JPY
|
1,365,680,000
JPY
|
9,285,492,000
JPY
|
— | — | — |
10,744,753,000
JPY
|
— |
10,724,446,000
JPY
|
— | — |
100,920,000
JPY
|
1,366,868,000
JPY
|
9,460,089,000
JPY
|
— |
10,161,290,000
JPY
|
10,927,878,000
JPY
|
10,906,137,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) |
197,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,146,000
JPY
|
— | — | — | — | — | — |
188,122,000
JPY
|
— |
195,762,000
JPY
|
— |
| Depreciation |
82,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,404,000
JPY
|
— | — | — | — | — | — |
79,311,000
JPY
|
— |
79,341,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales |
8,311,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,916,347,000
JPY
|
— | — | — | — | — | — |
8,397,279,000
JPY
|
— |
9,013,892,000
JPY
|
— |
| Selling, general and administrative expenses |
1,356,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,291,000
JPY
|
— | — | — | — | — | — |
1,408,334,000
JPY
|
— |
1,452,932,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,149,000
JPY
|
— | — | — | — | — | — |
1,680,000
JPY
|
— |
1,680,000
JPY
|
— |
| Other |
473,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,726,000
JPY
|
— | — | — | — | — | — |
552,569,000
JPY
|
— |
553,909,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
360,046,000
JPY
|
— |
38,952,000
JPY
|
143,818,000
JPY
|
1,124,892,000
JPY
|
— | — | — |
1,307,662,000
JPY
|
— |
403,806,000
JPY
|
— | — |
37,886,000
JPY
|
170,044,000
JPY
|
1,190,884,000
JPY
|
— |
355,677,000
JPY
|
1,398,814,000
JPY
|
439,312,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
8,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,617,000
JPY
|
— | — | — | — | — | — |
11,383,000
JPY
|
— |
11,383,000
JPY
|
— |
| Gross profit (loss) |
1,716,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,808,098,000
JPY
|
— | — | — | — | — | — |
1,764,011,000
JPY
|
— |
1,892,244,000
JPY
|
— |
| Ordinary profit (loss) |
385,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,350,000
JPY
|
— | — | — | — | — | — |
377,500,000
JPY
|
— |
435,953,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses |
440,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,879,000
JPY
|
— | — | — | — | — | — |
436,237,000
JPY
|
— |
471,826,000
JPY
|
— |
| Bonuses |
15,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,020,000
JPY
|
— | — | — | — | — | — |
13,036,000
JPY
|
— |
13,036,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Non-operating income |
200,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,521,000
JPY
|
— | — | — | — | — | — |
207,535,000
JPY
|
— |
46,735,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,304,000
JPY
|
— | — | — | — | — | — |
2,191,000
JPY
|
— |
2,191,000
JPY
|
— |
| Other |
12,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,296,000
JPY
|
— | — | — | — | — | — |
16,302,000
JPY
|
— |
16,392,000
JPY
|
— |
| Extraordinary income |
13,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,043,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
24,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,684,000
JPY
|
— | — | — | — | — | — |
34,539,000
JPY
|
— |
35,074,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses |
174,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,977,000
JPY
|
— | — | — | — | — | — |
185,711,000
JPY
|
— |
50,094,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,226,000
JPY
|
— | — | — | — | — | — |
10,808,000
JPY
|
— |
10,610,000
JPY
|
— |
| Extraordinary losses |
167,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,760,000
JPY
|
— | — | — | — | — | — |
264,278,000
JPY
|
— |
266,874,000
JPY
|
— |
| Impairment losses |
127,273,000
JPY
|
— |
JPY
|
JPY
|
107,435,000
JPY
|
— |
19,838,000
JPY
|
— | — |
107,435,000
JPY
|
127,273,000
JPY
|
217,424,000
JPY
|
— |
JPY
|
JPY
|
217,424,000
JPY
|
— |
214,827,000
JPY
|
— |
217,424,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets |
13,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,043,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
231,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,633,000
JPY
|
— | — | — | — | — | — |
113,222,000
JPY
|
— |
169,078,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current |
74,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,467,000
JPY
|
— | — | — | — | — | — |
52,886,000
JPY
|
— |
67,324,000
JPY
|
— |
| Income taxes - deferred |
-1,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,269,000
JPY
|
— | — | — | — | — | — |
60,155,000
JPY
|
— |
59,973,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes |
73,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,197,000
JPY
|
— | — | — | — | — | — |
113,041,000
JPY
|
— |
127,297,000
JPY
|
— |
| Profit (loss) |
157,367,000
JPY
|
157,367,000
JPY
|
— | — | — |
157,367,000
JPY
|
— |
157,367,000
JPY
|
— | — |
169,435,000
JPY
|
— |
181,000
JPY
|
— | — | — |
181,000
JPY
|
181,000
JPY
|
— |
41,781,000
JPY
|
181,000
JPY
|