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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
4,250,246,000
JPY
|
3,065,246,000
JPY
|
— | — | — | — |
30,523,978,000
JPY
|
5,427,997,000
JPY
|
692,734,000
JPY
|
19,507,979,000
JPY
|
1,402,228,000
JPY
|
27,458,732,000
JPY
|
-629,972,000
JPY
|
427,790,000
JPY
|
29,894,005,000
JPY
|
21,467,653,000
JPY
|
— |
4,362,764,000
JPY
|
2,350,976,000
JPY
|
687,911,000
JPY
|
— |
-546,739,000
JPY
|
15,027,827,000
JPY
|
1,001,882,000
JPY
|
3,044,926,000
JPY
|
387,268,000
JPY
|
23,818,629,000
JPY
|
23,271,890,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales |
2,223,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,072,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,423,914,000
JPY
|
— | — |
15,336,461,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
98,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,443,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
67,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,600,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
88,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,977,000
JPY
|
— | — | — | — | — |
| Depreciation |
471,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
543,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,286,000
JPY
|
— | — |
563,809,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,777,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,207,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,734,191,000
JPY
|
— | — |
10,178,815,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,026,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,821,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,012,000
JPY
|
— | — |
7,935,428,000
JPY
|
— | — |
| Operating profit (loss) |
249,288,000
JPY
|
-54,597,000
JPY
|
— | — | — | — |
53,940,000
JPY
|
281,105,000
JPY
|
325,653,000
JPY
|
-161,531,000
JPY
|
-292,091,000
JPY
|
108,537,000
JPY
|
-440,674,000
JPY
|
-44,598,000
JPY
|
-386,733,000
JPY
|
-1,611,013,000
JPY
|
— |
260,422,000
JPY
|
-83,352,000
JPY
|
322,945,000
JPY
|
— |
-549,021,000
JPY
|
-1,773,106,000
JPY
|
-346,153,000
JPY
|
-113,179,000
JPY
|
-75,121,000
JPY
|
-1,694,366,000
JPY
|
-2,243,387,000
JPY
|
— | — |
| Ordinary profit (loss) |
341,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-477,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,513,000
JPY
|
— | — |
-2,289,664,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
35,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,385,000
JPY
|
— | — |
1,189,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
140,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,406,000
JPY
|
— | — |
160,925,000
JPY
|
— | — |
| Non-operating income |
422,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,734,000
JPY
|
— | — |
346,330,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
158,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,217,000
JPY
|
— | — |
35,121,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,656,000
JPY
|
— | — |
| Miscellaneous income |
2,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,606,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
141,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,175,840,000
JPY
|
— | — |
4,404,229,000
JPY
|
— | — |
| Other |
336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,013,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
7,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,354,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
28,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,181,000
JPY
|
— | — |
66,077,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
65,438,000
JPY
|
— |
JPY
|
65,438,000
JPY
|
65,438,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
65,438,000
JPY
|
JPY
|
— |
JPY
|
— |
65,438,000
JPY
|
— |
JPY
|
| Extraordinary losses |
1,593,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
969,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,165,000
JPY
|
— | — |
1,261,924,000
JPY
|
— | — |
| Impairment losses |
189,411,000
JPY
|
JPY
|
— | — |
116,380,000
JPY
|
— | — |
JPY
|
JPY
|
148,511,000
JPY
|
JPY
|
148,511,000
JPY
|
— |
JPY
|
264,891,000
JPY
|
329,961,000
JPY
|
— |
JPY
|
64,835,000
JPY
|
JPY
|
— | — |
329,961,000
JPY
|
JPY
|
484,388,000
JPY
|
JPY
|
— |
486,990,000
JPY
|
— |
92,193,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,875,000
JPY
|
— | — |
17,849,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
330,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,041,000
JPY
|
— | — |
392,608,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,636,000
JPY
|
— | — |
| Miscellaneous losses |
26,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,897,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-1,110,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,054,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,373,188,000
JPY
|
— | — |
852,640,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
386,287,000
JPY
|
— | — |
387,968,000
JPY
|
— | — |
| Gain on sale of investment securities |
9,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,841,000
JPY
|
— | — |
97,841,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
8,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,902,000
JPY
|
— | — |
13,140,000
JPY
|
— | — |
| Income taxes - current |
5,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,219,000
JPY
|
— | — |
376,009,000
JPY
|
— | — |
| Income taxes - deferred |
-112,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,549,000
JPY
|
— | — |
-36,109,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes |
-107,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,768,000
JPY
|
— | — |
339,899,000
JPY
|
— | — |
| Profit (loss) |
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
— | — | — | — | — | — | — | — |
-1,172,358,000
JPY
|
— |
2,292,419,000
JPY
|
— | — | — |
2,292,419,000
JPY
|
— | — | — |
2,292,419,000
JPY
|
— | — |
512,740,000
JPY
|
2,292,419,000
JPY
|
— |