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 |
1,281,713,000
JPY
|
4,475,922,000
JPY
|
5,904,095,000
JPY
|
227,100,000
JPY
|
— | — | — |
5,984,735,000
JPY
|
5,757,635,000
JPY
|
JPY
|
5,984,735,000
JPY
|
5,201,177,000
JPY
|
— |
1,153,906,000
JPY
|
213,581,000
JPY
|
4,047,271,000
JPY
|
— |
JPY
|
5,804,481,000
JPY
|
5,414,759,000
JPY
|
5,414,759,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
14,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,346,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
3,777,831,000
JPY
|
— | — | — | — | — | — | — |
4,092,190,000
JPY
|
— | — | — | — | — | — | — |
3,802,893,000
JPY
|
— |
3,175,614,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,045,438,000
JPY
|
— | — | — | — | — | — | — |
1,231,276,000
JPY
|
— | — | — | — | — | — | — |
990,850,000
JPY
|
— |
1,151,071,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
47,636,000
JPY
|
— | — | — | — | — | — | — |
-11,359,000
JPY
|
— | — | — | — | — | — | — |
53,138,000
JPY
|
— |
-814,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,891,000
JPY
|
— | — | — | — | — | — | — |
56,924,000
JPY
|
— | — | — | — | — | — | — |
19,891,000
JPY
|
— |
50,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-24,793,000
JPY
|
1,084,799,000
JPY
|
1,080,824,000
JPY
|
-67,136,000
JPY
|
— | — | — |
992,869,000
JPY
|
1,060,006,000
JPY
|
-331,601,000
JPY
|
661,268,000
JPY
|
1,503,239,000
JPY
|
— |
44,903,000
JPY
|
-72,487,000
JPY
|
1,458,335,000
JPY
|
— |
-342,678,000
JPY
|
1,010,737,000
JPY
|
1,430,752,000
JPY
|
1,088,073,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — |
27,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,894,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,126,263,000
JPY
|
— | — | — | — | — | — | — |
1,892,544,000
JPY
|
— | — | — | — | — | — | — |
2,001,588,000
JPY
|
— |
2,239,144,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,130,232,000
JPY
|
— | — | — | — | — | — | — |
1,055,718,000
JPY
|
— | — | — | — | — | — | — |
1,054,956,000
JPY
|
— |
1,466,336,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— |
| Extraordinary income | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
124,519,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
68,679,000
JPY
|
— | — | — | — | — | — | — |
483,888,000
JPY
|
— | — | — | — | — | — | — |
59,542,000
JPY
|
— |
427,233,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
19,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— |
| Other | — | — |
11,916,000
JPY
|
— | — | — | — | — | — | — |
11,702,000
JPY
|
— | — | — | — | — | — | — |
14,973,000
JPY
|
— |
21,321,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
15,200,000
JPY
|
— | — | — | — | — | — | — |
84,273,000
JPY
|
— | — | — | — | — | — | — |
11,971,000
JPY
|
— |
41,725,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
48,999,000
JPY
|
— | — | — | — | — | — | — |
19,891,000
JPY
|
— | — | — | — | — | — | — |
45,611,000
JPY
|
— |
19,891,000
JPY
|
— |
| Advertising expenses | — | — |
71,524,000
JPY
|
— | — | — | — | — | — | — |
79,807,000
JPY
|
— | — | — | — | — | — | — |
55,026,000
JPY
|
— |
62,303,000
JPY
|
— |
| Salaries | — | — |
270,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,574,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
19,272,000
JPY
|
— | — | — | — | — | — | — |
89,439,000
JPY
|
— | — | — | — | — | — | — |
15,323,000
JPY
|
— |
48,970,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
4,071,000
JPY
|
— | — | — | — | — | — | — |
4,139,000
JPY
|
— | — | — | — | — | — | — |
3,351,000
JPY
|
— |
3,791,000
JPY
|
— |
| Extraordinary losses | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — |
21,468,000
JPY
|
— |
130,707,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
174,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,130,489,000
JPY
|
— | — | — | — | — | — | — |
1,055,905,000
JPY
|
— | — | — | — | — | — | — |
1,033,488,000
JPY
|
— |
1,460,148,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
373,167,000
JPY
|
— | — | — | — | — | — | — |
373,603,000
JPY
|
— | — | — | — | — | — | — |
333,913,000
JPY
|
— |
334,844,000
JPY
|
— |
| Income taxes - deferred | — | — |
477,000
JPY
|
— | — | — | — | — | — | — |
9,831,000
JPY
|
— | — | — | — | — | — | — |
9,295,000
JPY
|
— |
15,086,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
373,644,000
JPY
|
— | — | — | — | — | — | — |
383,435,000
JPY
|
— | — | — | — | — | — | — |
343,208,000
JPY
|
— |
349,930,000
JPY
|
— |
| Profit (loss) | — | — |
756,844,000
JPY
|
— |
756,844,000
JPY
|
756,844,000
JPY
|
756,844,000
JPY
|
— | — | — |
672,470,000
JPY
|
— |
690,279,000
JPY
|
— | — | — |
690,279,000
JPY
|
— |
690,279,000
JPY
|
— |
1,110,218,000
JPY
|
690,279,000
JPY
|