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 |
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 |
7,504,583,000
JPY
|
— |
3,257,868,000
JPY
|
356,910,000
JPY
|
1,808,511,000
JPY
|
— |
221,594,000
JPY
|
3,396,477,000
JPY
|
735,754,000
JPY
|
— |
9,777,115,000
JPY
|
9,695,604,000
JPY
|
10,141,643,000
JPY
|
— |
3,275,116,000
JPY
|
382,465,000
JPY
|
— |
2,188,836,000
JPY
|
233,142,000
JPY
|
3,425,029,000
JPY
|
637,057,000
JPY
|
8,162,294,000
JPY
|
10,081,097,000
JPY
|
— |
| Net sales of completed construction contracts |
893,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,502,000
JPY
|
— | — |
| Net sales of goods |
4,565,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,830,000
JPY
|
— | — |
| Real estate lease revenue |
67,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,945,000
JPY
|
— | — |
| Net sales of finished goods |
1,978,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,016,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation |
61,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,740,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
8,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory |
241,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,285,000
JPY
|
— | — |
| Cost of sales of completed construction contracts |
810,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,523,000
JPY
|
— | — |
| Cost of purchased goods |
3,787,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,878,638,000
JPY
|
— | — |
| Cost of products manufactured |
547,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,269,000
JPY
|
— | — |
| Cost of sales |
5,728,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,404,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,094,588,000
JPY
|
7,533,189,000
JPY
|
— |
| Total |
4,028,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,923,000
JPY
|
— | — |
| Ending merchandise inventory |
238,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,510,000
JPY
|
— | — |
| Cost of goods sold |
3,773,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,781,235,000
JPY
|
— | — |
| Beginning finished goods inventory |
585,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,676,000
JPY
|
— | — |
| Total |
1,882,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,826,499,000
JPY
|
— | — |
| Ending finished goods inventory |
717,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,679,000
JPY
|
— | — |
| Cost of finished goods sold |
1,144,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,830,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,744,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,239,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,545,000
JPY
|
2,222,789,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,830,000
JPY
|
16,654,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
77,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,760,000
JPY
|
— | — |
| Welfare expenses |
148,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,288,000
JPY
|
— | — |
| Rent expenses on land and buildings |
75,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,903,000
JPY
|
— | — |
| Operating profit (loss) |
31,258,000
JPY
|
— |
100,442,000
JPY
|
-28,640,000
JPY
|
144,933,000
JPY
|
— |
-34,407,000
JPY
|
256,848,000
JPY
|
-6,576,000
JPY
|
— |
432,602,000
JPY
|
51,367,000
JPY
|
726,666,000
JPY
|
— |
98,796,000
JPY
|
-7,771,000
JPY
|
— |
383,723,000
JPY
|
-34,551,000
JPY
|
339,334,000
JPY
|
-52,865,000
JPY
|
316,160,000
JPY
|
325,119,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
1,776,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,067,706,000
JPY
|
2,547,908,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,611,000
JPY
|
2,377,000
JPY
|
— |
| Ordinary profit (loss) |
84,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,770,000
JPY
|
368,731,000
JPY
|
— |
| Extraordinary income |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,102,000
JPY
|
9,404,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,000
JPY
|
3,500,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
26,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,470,000
JPY
|
24,500,000
JPY
|
— |
| Non-operating income |
55,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,449,000
JPY
|
58,740,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,618,000
JPY
|
10,523,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
4,568,000
JPY
|
4,568,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
2,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,840,000
JPY
|
15,128,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,908,000
JPY
|
— | — |
| Other |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
2,221,000
JPY
|
— |
| Extraordinary losses |
152,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,718,000
JPY
|
155,989,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
21,372,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
21,372,000
JPY
|
— | — |
43,767,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
87,533,000
JPY
|
JPY
|
131,300,000
JPY
|
131,300,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— |
| Gain on sale of investment securities |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,102,000
JPY
|
9,380,000
JPY
|
— |
| Profit (loss) before income taxes |
-63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,153,000
JPY
|
222,145,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
36,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,477,000
JPY
|
169,847,000
JPY
|
— |
| Income taxes - deferred |
29,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,352,000
JPY
|
-1,779,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
66,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,830,000
JPY
|
168,069,000
JPY
|
— |
| Profit (loss) |
-129,877,000
JPY
|
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— |
-13,148,000
JPY
|
— |
79,324,000
JPY
|
— | — |
79,324,000
JPY
|
— | — | — | — |
79,324,000
JPY
|
54,077,000
JPY
|
79,324,000
JPY
|