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 |
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 | — | — |
118,434,000,000
JPY
|
— | — | — |
130,135,000,000
JPY
|
— | — | — | — |
118,384,000,000
JPY
|
— |
107,482,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
| Cost of sales | — | — |
57,563,000,000
JPY
|
— | — | — |
62,956,000,000
JPY
|
— | — | — | — |
59,293,000,000
JPY
|
— |
54,025,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Welfare expenses | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
| Depreciation | — | — |
873,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— |
1,032,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
54,440,000,000
JPY
|
— | — | — |
60,816,000,000
JPY
|
— | — | — | — |
57,407,000,000
JPY
|
— |
50,770,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
60,870,000,000
JPY
|
— | — | — |
67,178,000,000
JPY
|
— | — | — | — |
59,090,000,000
JPY
|
— |
53,456,000,000
JPY
|
| Operating profit (loss) | — | — |
6,430,000,000
JPY
|
— | — | — |
6,362,000,000
JPY
|
— | — | — | — |
1,683,000,000
JPY
|
— |
2,685,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,717,000,000
JPY
|
— | — | — |
6,900,000,000
JPY
|
— | — | — | — |
2,827,000,000
JPY
|
— |
3,501,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
| Dividend income | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Other | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Non-operating income | — | — |
625,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— |
1,015,000,000
JPY
|
| Miscellaneous income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Extraordinary income | — | — |
142,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
128,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,400,000,000
JPY
|
— | — | — |
2,569,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
— |
1,906,000,000
JPY
|
| Repair and maintenance expenses | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
| Bonuses | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Supplies expenses | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Miscellaneous expenses | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
244,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— |
3,394,000,000
JPY
|
| Impairment losses | — | — |
71,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
1,043,000,000
JPY
|
— |
675,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
21,000,000
JPY
|
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
338,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
200,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
6,615,000,000
JPY
|
— | — | — |
6,548,000,000
JPY
|
— | — | — | — |
1,759,000,000
JPY
|
— |
235,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,287,000,000
JPY
|
— | — | — |
1,300,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— |
465,000,000
JPY
|
| Income taxes - deferred | — | — |
824,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— |
454,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
1,000,000
JPY
|
| Income taxes | — | — |
2,111,000,000
JPY
|
— | — | — |
2,206,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— |
919,000,000
JPY
|
| Profit (loss) |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,341,000,000
JPY
|
-684,000,000
JPY
|
-684,000,000
JPY
|
— |
-684,000,000
JPY
|
732,000,000
JPY
|
— |
-684,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,341,000,000
JPY
|
— |
4,341,000,000
JPY
|
— | — |
4,341,000,000
JPY
|
— | — |
732,000,000
JPY
|
— |
732,000,000
JPY
|
732,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |